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.) |
11/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 16,000 | 02/09/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | |||||||
24/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,348 | 09/09/2018 | OWN/2018-19/P/4 | Expenditures | 3,573 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 111,275 | 11/09/2018 | OWN/2018-19/P/5 | Expenditures | 17,280 | |||||||
25/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,714 | 11/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,722.9 | |||||||
25/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 60 | 29/09/2018 | OWN/2018-19/P/17 | Expenditures | 29,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:40 AM. |