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.) |
11/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 9,654 | 07/09/2018 | OWN/2018-19/P/30 | Expenditures | 18,491 | |||||||
14/09/2018 | FFC/2018-19/R/12 | Direct Receipts | 78.36 | 11/09/2018 | OWN/2018-19/P/31 | Expenditures | 6,395 | |||||||
14/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 334.3 | 21/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,692 | |||||||
21/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,978 | 21/09/2018 | OWN/2018-19/P/33 | Expenditures | 3,650 | |||||||
25/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,000 | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 2,230.8 | |||||||
29/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,250 | 29/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:16 AM. |