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.) |
10/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 17,409 | 11/09/2018 | OWN/2018-19/P/20 | Expenditures | 5,782 | 10/09/2018 | OWN/2018-19/C/23 | 23,244 | ||||
11/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 5,006 | 24/09/2018 | OWN/2018-19/P/21 | Expenditures | 47,500 | 24/09/2018 | OWN/2018-19/C/24 | 22,098 | ||||
19/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 286,938 | 24/09/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
24/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 20,398 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:47 AM. |