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.) |
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,863 | 10/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | 07/07/2018 | OWN/2018-19/C/18 | 5,700 | ||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 19,200 | 10/07/2018 | OWN/2018-19/C/19 | 24,600 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/21 | Expenditures | 979 | 17/07/2018 | OWN/2018-19/C/10 | 14,960 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 707 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 832,675 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/30 | Expenditures | 26,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:51 AM. |