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.) |
02/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 11,814 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 7,634 | 17/07/2018 | OWN/2018-19/C/2 | 2,200 | ||||
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,417 | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 14,592 | |||||||
17/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,200 | 03/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,900 | |||||||
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,210 | 03/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,800 | |||||||
23/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10 | 03/07/2018 | OWN/2018-19/P/90 | Expenditures | 4,000 | |||||||
23/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 384,643 | 17/07/2018 | OWN/2018-19/P/72 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/17 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:49 AM. |