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.) |
14/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,887 | 07/09/2018 | OWN/2018-19/P/15 | Expenditures | 559 | 15/09/2018 | OWN/2018-19/C/4 | 11,887 | ||||
17/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,342 | 07/09/2018 | OWN/2018-19/P/16 | Expenditures | 840 | 21/09/2018 | OWN/2018-19/C/5 | 2,342 | ||||
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 825 | 11/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,350 | 26/09/2018 | OWN/2018-19/C/12 | 825 | ||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 160,201 | 11/09/2018 | OWN/2018-19/P/18 | Expenditures | 20,400 | |||||||
27/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:44 PM. |