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.) |
11/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,850 | 02/07/2018 | FFC/2018-19/P/30 | Expenditures | 65,980 | 04/07/2018 | OWN/2018-19/C/9 | 80,536 | ||||
16/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,172 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 9,600 | 16/07/2018 | OWN/2018-19/C/6 | 1,437 | ||||
16/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 265 | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 9,800 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/11 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/19 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:32 PM. |