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.) |
12/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,083 | 24/09/2018 | OWN/2018-19/P/63 | Expenditures | 1,290 | 14/09/2018 | OWN/2018-19/C/1 | 12,000 | ||||
14/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,255 | 29/09/2018 | OWN/2018-19/P/64 | Expenditures | 830 | 24/09/2018 | OWN/2018-19/C/9 | 1,290 | ||||
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,077 | 29/09/2018 | OWN/2018-19/P/73 | Expenditures | 631 | 29/09/2018 | OWN/2018-19/C/10 | 525 | ||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 126,692 | Expenditures | 29/09/2018 | OWN/2018-19/C/2 | 3,000 | |||||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 582 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 106 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,224.61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:57 AM. |