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/24 | Direct Receipts | 11,485 | 03/07/2018 | OWN/2018-19/P/26 | Expenditures | 4,800 | 03/07/2018 | OWN/2018-19/C/20 | 11,400 | ||||
03/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 10,040 | 03/07/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | 03/07/2018 | OWN/2018-19/C/38 | 10,100 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,073 | 03/07/2018 | OWN/2018-19/P/94 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/95 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/96 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 208,930 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/28 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:00 AM. |