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.) |
04/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,600 | 10/09/2018 | OWN/2018-19/P/38 | Expenditures | 60 | |||||||
14/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,917 | 10/09/2018 | OWN/2018-19/P/39 | Expenditures | 5.4 | |||||||
14/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 260 | 10/09/2018 | OWN/2018-19/P/40 | Expenditures | 5.4 | |||||||
14/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 260 | 10/09/2018 | OWN/2018-19/P/72 | Expenditures | 4,010 | |||||||
22/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,482 | 10/09/2018 | OWN/2018-19/P/73 | Expenditures | 1,200 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 170,463 | 14/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,268 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/42 | Expenditures | 10 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/43 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/44 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/74 | Expenditures | 10 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/75 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/76 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:11 AM. |