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/46 | Direct Receipts | 300 | 07/09/2018 | OWN/2018-19/P/65 | Expenditures | 6,584 | |||||||
01/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,250 | 11/09/2018 | OWN/2018-19/P/66 | Expenditures | 25,000 | |||||||
14/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,640 | 11/09/2018 | OWN/2018-19/P/67 | Expenditures | 20,000 | |||||||
24/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 315 | 12/09/2018 | OWN/2018-19/P/63 | Expenditures | 5,000 | |||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 23,319 | 12/09/2018 | OWN/2018-19/P/64 | Expenditures | 1,053 | |||||||
25/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 8,385 | 14/09/2018 | OWN/2018-19/P/68 | Expenditures | 2,000 | |||||||
28/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 346.2 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 3,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:33 PM. |