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.) |
19/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,764 | 01/07/2018 | OWN/2018-19/P/10 | Expenditures | 21,118 | 01/07/2018 | OWN/2018-19/C/3 | 9,450 | ||||
19/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 830 | 01/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,940 | |||||||
19/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,422 | 01/07/2018 | STS/2018-19/P/1 | Expenditures | 270,000 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/7 | Expenditures | 6,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:24 PM. |