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.) |
05/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,485 | 01/09/2018 | OWN/2018-19/P/48 | Expenditures | 354 | |||||||
05/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,222 | 05/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,222 | |||||||
11/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | 05/09/2018 | OWN/2018-19/P/9 | Expenditures | 4,485 | |||||||
20/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,118 | 11/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | |||||||
22/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 25,461 | 20/09/2018 | OWN/2018-19/P/11 | Expenditures | 3,118 | |||||||
30/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 120 | 30/09/2018 | OWN/2018-19/P/46 | Expenditures | 300 | |||||||
30/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 41 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:47 AM. |