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/17 | Direct Receipts | 10,000 | 01/09/2018 | OWN/2018-19/P/17 | Expenditures | 53.1 | 19/09/2018 | OWN/2018-19/C/4 | 9,090 | ||||
19/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,081 | 15/09/2018 | OWN/2018-19/P/18 | Expenditures | 10,000 | 28/09/2018 | OWN/2018-19/C/5 | 8,950 | ||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 280,728 | 24/09/2018 | OWN/2018-19/P/19 | Expenditures | 24,936 | |||||||
28/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,208 | 24/09/2018 | OWN/2018-19/P/20 | Expenditures | 3,728 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/21 | Expenditures | 254 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:07 PM. |