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 | 6,270 | 06/09/2018 | OWN/2018-19/P/11 | Expenditures | 227 | 07/09/2018 | OWN/2018-19/C/6 | 6,210 | ||||
15/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,047 | 06/09/2018 | OWN/2018-19/P/12 | Expenditures | 19,980 | 10/09/2018 | OWN/2018-19/C/7 | 326 | ||||
21/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,997 | 06/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,640 | 17/09/2018 | OWN/2018-19/C/8 | 12,500 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 124,010 | 19/09/2018 | OWN/2018-19/P/14 | Expenditures | 13,890 | 19/09/2018 | OWN/2018-19/C/9 | 1,547 | ||||
27/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,075 | Expenditures | 21/09/2018 | OWN/2018-19/C/10 | 1,997 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:20 PM. |