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/15 | Direct Receipts | 1,629 | 07/09/2018 | OWN/2018-19/P/16 | Expenditures | 879 | 12/09/2018 | OWN/2018-19/C/8 | 1,630 | ||||
12/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 235 | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 22,330 | 18/09/2018 | OWN/2018-19/C/9 | 9,600 | ||||
18/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 9,938 | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 1,920 | 29/09/2018 | OWN/2018-19/C/10 | 4,500 | ||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 172,928 | 12/09/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
25/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,293 | 25/09/2018 | OWN/2018-19/P/18 | Expenditures | 3,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:01 AM. |