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.) |
09/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,500 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 50,405 | 09/07/2018 | OWN/2018-19/C/24 | 19,000 | ||||
14/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 6,376 | 07/07/2018 | OWN/2018-19/P/10 | Expenditures | 800 | 14/07/2018 | OWN/2018-19/C/22 | 10,000 | ||||
17/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 270,560 | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/12 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/14 | Expenditures | 80,060 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:24 PM. |