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.) |
24/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,328 | 08/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,200 | 05/09/2018 | OWN/2018-19/C/7 | 20,340 | ||||
24/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 25 | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 8,760 | 28/09/2018 | OWN/2018-19/C/8 | 1,800 | ||||
24/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 25 | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 739 | |||||||
24/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 530 | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 739 | |||||||
28/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,800 | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 62,390 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 370 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/36 | Expenditures | 690 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:20 AM. |