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.) |
07/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 8,410 | 07/09/2018 | OWN/2018-19/P/22 | Expenditures | 6,305 | |||||||
11/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 165 | 18/09/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | |||||||
20/09/2018 | F4/2018-19/R/4 | Direct Receipts | 107,685 | 21/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,650 | |||||||
30/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 22,450 | 21/09/2018 | OWN/2018-19/P/24 | Expenditures | 1,222 | |||||||
30/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 13,169 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 20,041 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,037 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:19 PM. |