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.) |
06/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 18,116 | 01/09/2018 | OWN/2018-19/P/10 | Expenditures | 279 | 11/09/2018 | OWN/2018-19/C/4 | 18,796 | ||||
06/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 680 | 01/09/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | 18/09/2018 | OWN/2018-19/C/5 | 10,126 | ||||
15/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,106 | 04/09/2018 | OWN/2018-19/P/12 | Expenditures | 21,600 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 118,669 | 04/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,640 | |||||||
Direct Receipts | 23/09/2018 | OWN/2018-19/P/14 | Expenditures | 11,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:11 AM. |