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/28 | Direct Receipts | 12,796 | 05/09/2018 | OWN/2018-19/P/54 | Expenditures | 1,500 | 05/09/2018 | OWN/2018-19/C/9 | 12,294 | ||||
12/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 112,538 | 05/09/2018 | OWN/2018-19/P/55 | Expenditures | 8,550 | 12/09/2018 | OWN/2018-19/C/10 | 107,028 | ||||
21/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 83,715 | 05/09/2018 | OWN/2018-19/P/56 | Expenditures | 10,475 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 432,738 | 06/09/2018 | OWN/2018-19/P/57 | Expenditures | 2,140 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/58 | Expenditures | 11,071 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/59 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:04 AM. |