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/11 | Direct Receipts | 14,000 | 07/09/2018 | OWN/2018-19/P/28 | Expenditures | 6,234 | 07/09/2018 | OWN/2018-19/C/6 | 14,000 | ||||
12/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,373 | 07/09/2018 | OWN/2018-19/P/29 | Expenditures | 932 | 12/09/2018 | OWN/2018-19/C/7 | 2,373 | ||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 137,479 | 07/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,637 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/32 | Expenditures | 17,176 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/33 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/34 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:18 PM. |