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.) |
01/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,500 | 01/09/2018 | OWN/2018-19/P/43 | Expenditures | 4,753 | |||||||
04/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,702 | 01/09/2018 | OWN/2018-19/P/44 | Expenditures | 5,100 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 368,513 | 01/09/2018 | OWN/2018-19/P/45 | Expenditures | 6,408 | |||||||
24/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,500 | 01/09/2018 | OWN/2018-19/P/46 | Expenditures | 8,575 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:21 PM. |