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.) |
23/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 11/09/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | 28/09/2018 | OWN/2018-19/C/4 | 37,585 | ||||
23/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | 11/09/2018 | OWN/2018-19/P/18 | Expenditures | 25,500 | 28/09/2018 | OWN/2018-19/C/5 | 30,000 | ||||
23/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 11/09/2018 | OWN/2018-19/P/19 | Expenditures | 14,490 | |||||||
23/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 23/09/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
23/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 268,250 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 27,874 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 41,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:55 PM. |