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.) |
16/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,482 | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 18 | 16/07/2018 | OWN/2018-19/C/8 | 9,500 | ||||
16/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 630 | 13/07/2018 | OWN/2018-19/P/15 | Expenditures | 15,000 | |||||||
16/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 630 | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 510 | |||||||
16/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 700 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,180 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/19 | Expenditures | 10,104 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/46 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/47 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/48 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/49 | Expenditures | 7,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:42 PM. |