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.) |
04/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,700 | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
17/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,108,185 | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 250,000 | |||||||
29/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,950 | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 710,517 | |||||||
29/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,600 | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 36,800 | |||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:39 PM. |