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.) |
07/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,100 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 16,261 | |||||||
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,320 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,961 | |||||||
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,554 | 08/06/2018 | OWN/2018-19/P/17 | Expenditures | 36,400 | |||||||
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 25,678 | 08/06/2018 | OWN/2018-19/P/18 | Expenditures | 46,800 | |||||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 63,079 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 83,200 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:16 AM. |