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.) |
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,500 | 05/06/2018 | OWN/2018-19/P/10 | Expenditures | 135,200 | 05/06/2018 | OWN/2018-19/C/10 | 96,000 | ||||
18/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,999 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 104,918 | 05/06/2018 | OWN/2018-19/C/9 | 40,000 | ||||
18/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 740 | 18/06/2018 | OWN/2018-19/P/6 | Expenditures | 50,000 | |||||||
18/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 740 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:41 AM. |