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.) |
03/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 15,897 | 03/10/2018 | OWN/2018-19/P/23 | Expenditures | 110 | 03/10/2018 | OWN/2018-19/C/7 | 19,260 | ||||
26/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,596 | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | 26/10/2018 | OWN/2018-19/C/8 | 9,950 | ||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/27 | Expenditures | 16,887 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:58 PM. |