Voucher Wise Summary Report
Opening Balance | 2,019,853 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 16,061 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,680 | 02/04/2018 | OWN/2018-19/C/1 | 75,204 | ||||
02/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 55,611 | 02/04/2018 | OWN/2018-19/P/2 | Expenditures | 15,000 | |||||||
03/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,163 | 03/04/2018 | OWN/2018-19/P/19 | Expenditures | 800 | |||||||
03/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 700 | 03/04/2018 | OWN/2018-19/P/35 | Expenditures | 79,318 | |||||||
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 13,835 | 09/04/2018 | OWN/2018-19/P/3 | Expenditures | 390 | |||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:05 PM. |