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.) |
07/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 8,807 | 10/09/2018 | OWN/2018-19/P/34 | Expenditures | 4,675 | 24/09/2018 | OWN/2018-19/C/18 | 8,591 | ||||
07/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 295 | 10/09/2018 | OWN/2018-19/P/35 | Expenditures | 850 | |||||||
07/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 240 | 10/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,200 | |||||||
07/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 80 | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 51,174 | |||||||
22/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 7,711 | 19/09/2018 | OWN/2018-19/P/37 | Expenditures | 430 | |||||||
22/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 420 | 19/09/2018 | OWN/2018-19/P/38 | Expenditures | 3,500 | |||||||
22/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 460 | 21/09/2018 | FFC/2018-19/P/8 | Expenditures | 71,690 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 200,582 | 25/09/2018 | OWN/2018-19/P/39 | Expenditures | 2,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:05 PM. |