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/42 | Direct Receipts | 19,350 | 28/09/2018 | OWN/2018-19/P/42 | Expenditures | 6,800 | 05/09/2018 | OWN/2018-19/C/6 | 30,550 | ||||
05/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 32,384 | 28/09/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | 12/09/2018 | OWN/2018-19/C/7 | 40,000 | ||||
06/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 424,042 | 29/09/2018 | OWN/2018-19/P/44 | Expenditures | 4,650 | 18/09/2018 | OWN/2018-19/C/8 | 54,730 | ||||
12/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 40,868 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 22,400 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 65,323 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 8,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:45 AM. |