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.) |
21/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,002 | 05/09/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | |||||||
21/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 16,389 | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 17.7 | |||||||
24/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 426,314 | 24/09/2018 | OWN/2018-19/P/48 | Expenditures | 20,000 | |||||||
26/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,897 | 26/09/2018 | OWN/2018-19/P/49 | Expenditures | 10,000 | |||||||
26/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 10,400 | 26/09/2018 | OWN/2018-19/P/50 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:02 AM. |