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.) |
02/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 5,510 | 03/07/2018 | OWN/2018-19/P/6 | Expenditures | 6,150 | |||||||
03/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 534 | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,730 | |||||||
12/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 8,000 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
12/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 908 | 13/07/2018 | OWN/2018-19/P/54 | Expenditures | 6,110 | |||||||
14/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 818 | 16/07/2018 | OWN/2018-19/P/97 | Expenditures | 850 | |||||||
14/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 1,020 | 20/07/2018 | OWN/2018-19/P/82 | Expenditures | 2,040 | |||||||
16/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 4,800 | 20/07/2018 | OWN/2018-19/P/83 | Expenditures | 3,280 | |||||||
16/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,404 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 976 | Expenditures | ||||||||||
28/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:27:31 AM. |