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/17 | Direct Receipts | 1,242 | 01/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,680 | 01/09/2018 | OWN/2018-19/C/7 | 1,240 | ||||
01/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 800 | 07/09/2018 | OWN/2018-19/P/26 | Expenditures | 7,375 | 01/09/2018 | OWN/2018-19/C/8 | 800 | ||||
07/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 466 | 07/09/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | 25/09/2018 | OWN/2018-19/C/28 | 2,800 | ||||
14/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 85,194 | 24/09/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | 25/09/2018 | OWN/2018-19/C/9 | 3,300 | ||||
25/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,300 | 24/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | |||||||
25/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:12 AM. |