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.) |
01/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,648 | 04/09/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | 04/09/2018 | OWN/2018-19/C/7 | 2,648 | ||||
10/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 175,381 | 04/09/2018 | OWN/2018-19/P/40 | Expenditures | 22,100 | |||||||
14/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 12,000 | 05/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,800 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 290,868 | 11/09/2018 | OWN/2018-19/P/42 | Expenditures | 175,300 | |||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/43 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:31 PM. |