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.) |
03/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,419 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
03/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 288 | 13/11/2018 | OWN/2018-19/P/11 | Expenditures | 13,400 | |||||||
03/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 726 | 13/11/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | |||||||
03/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,267 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 544 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 804 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 726 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,790 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 746 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:22 AM. |