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.) |
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 466 | 03/07/2018 | OWN/2018-19/P/11 | Expenditures | 9,398 | |||||||
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 716 | 03/07/2018 | OWN/2018-19/P/25 | Expenditures | 2,190 | |||||||
09/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 24,236 | 03/07/2018 | OWN/2018-19/P/26 | Expenditures | 13,648 | |||||||
20/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 21,317 | 09/07/2018 | OWN/2018-19/P/27 | Expenditures | 4,800 | |||||||
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 411,379 | 18/07/2018 | OWN/2018-19/P/29 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 16,546 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/30 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:16 PM. |