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.) |
21/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,896 | 06/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,775 | 27/09/2018 | OWN/2018-19/C/5 | 1,900 | ||||
21/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 80 | 06/09/2018 | OWN/2018-19/P/30 | Expenditures | 2,400 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 118,318 | 28/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | |||||||
28/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 425 | 28/09/2018 | OWN/2018-19/P/32 | Expenditures | 748 | |||||||
28/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 80 | 29/09/2018 | FFC/2018-19/P/1 | Expenditures | 54,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:51 PM. |