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.) |
07/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,136 | 06/07/2018 | OWN/2018-19/P/15 | Expenditures | 7,475 | 18/07/2018 | OWN/2018-19/C/6 | 757 | ||||
18/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 105 | 06/07/2018 | OWN/2018-19/P/7 | Expenditures | 7,934 | 18/07/2018 | OWN/2018-19/C/7 | 10,980 | ||||
18/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,280 | 11/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,067 | |||||||
18/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,700 | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 1,447 | |||||||
18/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,625 | 11/07/2018 | FFC/2018-19/P/15 | Expenditures | 1,037 | |||||||
18/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 375 | 11/07/2018 | FFC/2018-19/P/16 | Expenditures | 2,862 | |||||||
18/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 547 | 11/07/2018 | SAS/2018-19/P/2 | Expenditures | 2,000 | |||||||
18/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 105 | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 39,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:17 PM. |