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/119 | Direct Receipts | 999 | 07/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,470 | 01/09/2018 | OWN/2018-19/C/8 | 11,203 | ||||
01/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,198 | 07/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,425 | 01/09/2018 | OWN/2018-19/C/9 | 4,470 | ||||
01/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 3,268 | 07/09/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
01/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,929 | 07/09/2018 | OWN/2018-19/P/18 | Expenditures | 18,000 | |||||||
01/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 3,528 | 07/09/2018 | OWN/2018-19/P/19 | Expenditures | 9,000 | |||||||
01/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 2,160 | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 118 | |||||||
01/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,440 | 14/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,620 | |||||||
01/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 870 | 14/09/2018 | OWN/2018-19/P/21 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:34 AM. |