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.) |
01/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,752 | 01/09/2018 | OWN/2018-19/P/16 | Expenditures | 250 | 01/09/2018 | OWN/2018-19/C/5 | 10,768 | ||||
01/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 265 | 07/09/2018 | OWN/2018-19/P/17 | Expenditures | 5,600 | 07/09/2018 | OWN/2018-19/C/6 | 28,404 | ||||
07/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 28,344 | 10/09/2018 | OWN/2018-19/P/18 | Expenditures | 18,000 | 17/09/2018 | OWN/2018-19/C/11 | 4,387 | ||||
07/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 60 | 10/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,680 | |||||||
17/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 38,885 | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 700 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 158,588 | 17/09/2018 | OWN/2018-19/P/21 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:54 AM. |