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/23 | Direct Receipts | 109,575 | 01/09/2018 | OWN/2018-19/P/59 | Expenditures | 33,318 | 01/09/2018 | OWN/2018-19/C/19 | 9,600 | ||||
28/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 883,491 | 28/09/2018 | OWN/2018-19/P/60 | Expenditures | 86,490 | 01/09/2018 | OWN/2018-19/C/20 | 100,000 | ||||
28/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 17,549 | 28/09/2018 | OWN/2018-19/P/89 | Expenditures | 169,801 | |||||||
28/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 4,999 | 28/09/2018 | OWN/2018-19/P/90 | Expenditures | 23,050 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/91 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/92 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:47 AM. |