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.) |
12/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 115 | 01/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,837 | |||||||
12/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 134 | 18/09/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
12/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 120 | 19/09/2018 | OWN/2018-19/P/15 | Expenditures | 100 | |||||||
12/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 240 | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 94,300 | |||||||
19/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | |||||||
24/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 125 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:27 AM. |