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.) |
06/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,208 | 06/09/2018 | OWN/2018-19/P/10 | Expenditures | 495 | 18/09/2018 | OWN/2018-19/C/15 | 3,100 | ||||
06/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 530 | 11/09/2018 | OWN/2018-19/P/22 | Expenditures | 4,500 | 18/09/2018 | OWN/2018-19/C/8 | 3,026 | ||||
15/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 137,773 | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | |||||||
18/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,116 | 18/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | |||||||
18/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,100 | 18/09/2018 | OWN/2018-19/P/12 | Expenditures | 125 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/23 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:09 AM. |