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.) |
01/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 4,414 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,560 | 15/10/2018 | OWN/2018-19/C/8 | 5,784 | ||||
01/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 445 | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,100 | 30/10/2018 | OWN/2018-19/C/2 | 5,852 | ||||
01/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 866 | 17/10/2018 | OWN/2018-19/P/20 | Expenditures | 6,500 | |||||||
01/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 700 | 17/10/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | |||||||
01/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 998 | 30/10/2018 | OWN/2018-19/P/8 | Expenditures | 7,620 | |||||||
01/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,361 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 499 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,525 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/112 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:55 AM. |