Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,630 | 05/09/2018 | OWN/2018-19/P/40 | Expenditures | 2,086 | 25/09/2018 | OWN/2018-19/C/9 | 5,487 | ||||
06/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,280 | 08/09/2018 | OWN/2018-19/P/38 | Expenditures | 2,500 | 30/09/2018 | OWN/2018-19/C/8 | 2,500 | ||||
08/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,400 | 08/09/2018 | OWN/2018-19/P/39 | Expenditures | 3,400 | |||||||
09/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 250 | 08/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,500 | |||||||
10/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 700 | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,890 | |||||||
16/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,200 | Expenditures | ||||||||||
26/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 672,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:46 AM. |