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/17 | Direct Receipts | 17,072 | 03/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | 06/09/2018 | OWN/2018-19/C/5 | 16,690 | ||||
10/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 51,058 | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 29,580 | 10/09/2018 | OWN/2018-19/C/6 | 47,220 | ||||
19/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 254,457 | 12/09/2018 | OWN/2018-19/P/21 | Expenditures | 17,550 | |||||||
27/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 381 | 19/09/2018 | OWN/2018-19/P/22 | Expenditures | 1,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:35 PM. |