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.) |
12/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 14,997 | 04/09/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | 27/09/2018 | OWN/2018-19/C/8 | 21,600 | ||||
16/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,043 | 04/09/2018 | OWN/2018-19/P/7 | Expenditures | 7,500 | |||||||
17/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,126 | 12/09/2018 | OWN/2018-19/P/8 | Expenditures | 6,150 | |||||||
19/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 320 | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,560 | |||||||
22/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,884 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 137,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:15 AM. |