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/12 | Direct Receipts | 23 | 01/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,500 | 21/09/2018 | OWN/2018-19/C/6 | 35,819 | ||||
19/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 35,817 | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 58,785 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 519,043 | 21/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,020 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/18 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:58 AM. |