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.) |
02/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 399 | 07/09/2018 | FFC/2018-19/P/38 | Expenditures | 17.7 | 24/09/2018 | OWN/2018-19/C/13 | 1,310 | ||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 649,475 | 07/09/2018 | OWN/2018-19/P/64 | Expenditures | 25,000 | 24/09/2018 | OWN/2018-19/C/8 | 4,950 | ||||
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,984 | 13/09/2018 | OWN/2018-19/P/40 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/09/2018 | OWN/2018-19/P/41 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/43 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:54 PM. |