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.) |
03/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,654 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 59,625 | |||||||
08/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 32,100 | 01/10/2018 | OWN/2018-19/P/45 | Expenditures | 9,350 | |||||||
09/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,985 | 03/10/2018 | OWN/2018-19/P/46 | Expenditures | 2,850 | |||||||
09/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 16,050 | 03/10/2018 | OWN/2018-19/P/47 | Expenditures | 957 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/64 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/65 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/48 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/66 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/67 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:15 AM. |