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/52 | Direct Receipts | 775 | 07/09/2018 | OWN/2018-19/P/72 | Expenditures | 3,311 | 04/09/2018 | OWN/2018-19/C/16 | 1,137 | ||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 232,651 | 11/09/2018 | OWN/2018-19/P/63 | Expenditures | 5,021 | 07/09/2018 | OWN/2018-19/C/17 | 775 | ||||
27/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 718 | 28/09/2018 | OWN/2018-19/P/73 | Expenditures | 17,191 | |||||||
29/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,564 | 28/09/2018 | OWN/2018-19/P/74 | Expenditures | 718 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/66 | Expenditures | 3,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:03 AM. |