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.) |
06/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,735 | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 101,066 | |||||||
06/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,768 | 06/08/2018 | OWN/2018-19/P/3 | Expenditures | 9,300 | |||||||
06/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,075 | 06/08/2018 | OWN/2018-19/P/4 | Expenditures | 7,700 | |||||||
06/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,310 | 06/08/2018 | OWN/2018-19/P/5 | Expenditures | 2,254 | |||||||
06/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,516 | 13/08/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
06/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 850 | 13/08/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | |||||||
08/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:03 AM. |