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/14 | Direct Receipts | 2,160 | 01/09/2018 | OWN/2018-19/P/48 | Expenditures | 4,215 | |||||||
28/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,410 | 11/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,020 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/51 | Expenditures | 887 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/52 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/53 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 110,995 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/54 | Expenditures | 5,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:16 AM. |