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.) |
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,775 | 01/10/2018 | OWN/2018-19/P/66 | Expenditures | 18,900 | 05/10/2018 | OWN/2018-19/C/3 | 2,775 | ||||
05/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 700,000 | 05/10/2018 | OWN/2018-19/P/67 | Expenditures | 28,840 | |||||||
10/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,748,285 | 05/10/2018 | OWN/2018-19/P/68 | Expenditures | 301,574 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/69 | Expenditures | 535,935 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/70 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/72 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/73 | Expenditures | 486,556 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/74 | Expenditures | 102,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:51 PM. |