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/26 | Direct Receipts | 5,208 | 10/09/2018 | OWN/2018-19/P/65 | Expenditures | 3,000 | 10/09/2018 | OWN/2018-19/C/9 | 6,000 | ||||
10/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 460 | 10/09/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | |||||||
10/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 460 | 12/09/2018 | OWN/2018-19/P/67 | Expenditures | 889 | |||||||
11/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 954 | 12/09/2018 | OWN/2018-19/P/68 | Expenditures | 600 | |||||||
12/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,097 | 12/09/2018 | OWN/2018-19/P/72 | Expenditures | 3,250 | |||||||
12/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 160 | 27/09/2018 | OWN/2018-19/P/73 | Expenditures | 2,000 | |||||||
12/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 160 | Expenditures | ||||||||||
16/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 184,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:06 AM. |