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.) |
11/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 6,388 | 03/09/2018 | OWN/2018-19/P/64 | Expenditures | 3,200 | |||||||
24/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 408,569 | 06/09/2018 | OWN/2018-19/P/65 | Expenditures | 9,000 | |||||||
27/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 3,138 | 10/09/2018 | OWN/2018-19/P/66 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/67 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/69 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/73 | Expenditures | 3,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:08 AM. |