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/37 | Direct Receipts | 1,804 | 15/09/2018 | OWN/2018-19/P/27 | Expenditures | 810 | 01/09/2018 | OWN/2018-19/C/21 | 3,043 | ||||
01/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 130 | 15/09/2018 | OWN/2018-19/P/28 | Expenditures | 15,414 | 29/09/2018 | OWN/2018-19/C/23 | 3,300 | ||||
01/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 130 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 209,115 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,020 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 288 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:51 PM. |