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.) |
05/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 14,136 | 10/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,306 | 07/09/2018 | OWN/2018-19/C/7 | 3,000 | ||||
17/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,469 | 10/09/2018 | OWN/2018-19/P/13 | Expenditures | 3,430 | 10/09/2018 | OWN/2018-19/C/8 | 14,682 | ||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 139,628 | 10/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,760 | 19/09/2018 | OWN/2018-19/C/9 | 7,469 | ||||
27/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,232 | 17/09/2018 | OWN/2018-19/P/15 | Expenditures | 16,540 | |||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 81,972.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:36 PM. |