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.) |
12/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,700 | 01/09/2018 | OWN/2018-19/P/15 | Expenditures | 10,177 | |||||||
15/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 471,333 | 10/09/2018 | OWN/2018-19/P/16 | Expenditures | 60 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/17 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/18 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/20 | Expenditures | 480 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:52 PM. |