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.) |
01/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 41 | 13/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,006 | |||||||
01/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 72 | Expenditures | ||||||||||
05/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 333,259 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,755 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 703 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,850 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,950 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,894 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,712 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 17,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:47 AM. |