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.) |
03/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 490 | 11/06/2018 | OWN/2018-19/P/27 | Expenditures | 448,000 | |||||||
11/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,288,163 | 11/06/2018 | OWN/2018-19/P/28 | Expenditures | 840,163 | |||||||
14/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,013,576 | 15/06/2018 | OWN/2018-19/P/29 | Expenditures | 348,000 | |||||||
22/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 8,950 | 15/06/2018 | OWN/2018-19/P/30 | Expenditures | 665,576 | |||||||
26/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,205 | 20/06/2018 | NRDWSP/2018-19/P/3 | Expenditures | 10,000 | |||||||
29/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:25 PM. |