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.) |
06/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,885 | 06/08/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | |||||||
07/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,260 | 14/08/2018 | OWN/2018-19/P/7 | Expenditures | 6,575 | |||||||
14/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,730 | 18/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,700 | |||||||
24/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,991 | 24/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,205 | |||||||
24/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,720 | 29/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,950 | |||||||
27/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 291,348 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,436 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:06 AM. |