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.) |
06/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,780 | 10/09/2018 | OWN/2018-19/P/40 | Expenditures | 5,600 | 12/09/2018 | OWN/2018-19/C/21 | 7,748 | ||||
07/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 860 | 10/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
10/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,622 | 10/09/2018 | OWN/2018-19/P/42 | Expenditures | 600 | |||||||
10/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 20 | 10/09/2018 | OWN/2018-19/P/43 | Expenditures | 700 | |||||||
18/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 572 | 12/09/2018 | OWN/2018-19/P/44 | Expenditures | 45,257 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 219,850 | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 17.7 | |||||||
24/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 240 | 28/09/2018 | OWN/2018-19/P/45 | Expenditures | 2,709 | |||||||
27/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 9,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:54 AM. |