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.) |
10/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,957 | 10/09/2018 | OWN/2018-19/P/17 | Expenditures | 5,133 | 10/09/2018 | OWN/2018-19/C/7 | 9,200 | ||||
10/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,274 | 10/09/2018 | OWN/2018-19/P/18 | Expenditures | 934 | |||||||
10/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,725 | 10/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,170 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 86,566 | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 300 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,905 | 10/09/2018 | OWN/2018-19/P/21 | Expenditures | 270 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 24,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:31 PM. |