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.) |
04/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,964 | 01/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,720 | 07/09/2018 | OWN/2018-19/C/2 | 5,811 | ||||
06/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,847 | 01/09/2018 | OWN/2018-19/P/8 | Expenditures | 24,600 | 11/09/2018 | OWN/2018-19/C/3 | 620 | ||||
10/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 620 | 01/09/2018 | OWN/2018-19/P/9 | Expenditures | 700 | 18/09/2018 | OWN/2018-19/C/4 | 5,249 | ||||
15/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,542 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 115,458 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:28:00 PM. |