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/16 | Direct Receipts | 1,852 | 03/09/2018 | FFC/2018-19/P/4 | Expenditures | 59,200 | 03/09/2018 | OWN/2018-19/C/2 | 1,500 | ||||
22/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,260 | 03/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,400 | |||||||
22/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 483 | 03/09/2018 | OWN/2018-19/P/19 | Expenditures | 100 | |||||||
26/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 12/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,700 | |||||||
30/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 34 | 12/09/2018 | OWN/2018-19/P/21 | Expenditures | 150 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/22 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:52 PM. |