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.) |
06/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,998 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 39,000 | 19/07/2018 | OWN/2018-19/C/3 | 47,950 | ||||
06/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 800 | 07/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,700 | |||||||
09/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 360 | 07/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,700 | |||||||
16/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 73,500 | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/13 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:26 PM. |