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/11 | Direct Receipts | 2,451 | 01/09/2018 | OWN/2018-19/P/42 | Expenditures | 246,500 | 01/09/2018 | OWN/2018-19/C/5 | 2,000 | ||||
01/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 251,501 | 01/09/2018 | OWN/2018-19/P/43 | Expenditures | 10,000 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 297,155 | 01/09/2018 | OWN/2018-19/P/44 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/45 | Expenditures | 451 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/46 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:23 PM. |