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/11 | Direct Receipts | 8,072 | 06/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,100 | 06/09/2018 | OWN/2018-19/C/3 | 8,063 | ||||
11/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,516 | 25/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | 19/09/2018 | OWN/2018-19/C/1 | 2,173 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 57,625 | 25/09/2018 | OWN/2018-19/P/11 | Expenditures | 79 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/8 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:24 AM. |