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.) |
01/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 663 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 7,088 | 27/07/2018 | OWN/2018-19/C/13 | 1,800 | ||||
01/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 175 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 126,118 | |||||||
01/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 175 | 07/07/2018 | OWN/2018-19/P/29 | Expenditures | 4,500 | |||||||
01/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 800 | 07/07/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
16/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 12,500 | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 9,000 | |||||||
27/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,663 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:02 PM. |