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.) |
03/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,783 | 03/09/2018 | OWN/2018-19/P/31 | Expenditures | 14,000 | |||||||
03/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 745 | 03/09/2018 | OWN/2018-19/P/32 | Expenditures | 2,830 | |||||||
03/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 745 | 24/09/2018 | OWN/2018-19/P/37 | Expenditures | 11.8 | |||||||
17/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 553,617 | 29/09/2018 | OWN/2018-19/P/33 | Expenditures | 11.8 | |||||||
29/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 13,583 | 29/09/2018 | OWN/2018-19/P/34 | Expenditures | 4,800 | |||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,423 | 29/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,300 | |||||||
29/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,423 | 29/09/2018 | OWN/2018-19/P/36 | Expenditures | 600 | |||||||
29/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 20,400 | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:21 PM. |