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.) |
03/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 850 | 06/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
04/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 480 | 08/10/2018 | OWN/2018-19/P/15 | Expenditures | 6,520 | |||||||
06/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 08/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,200 | |||||||
08/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | 08/10/2018 | OWN/2018-19/P/4 | Expenditures | 9,790 | |||||||
09/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,172 | 24/10/2018 | OWN/2018-19/P/17 | Expenditures | 7,225 | |||||||
16/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 528 | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 27,150 | |||||||
17/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,008 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:42 AM. |