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.) |
02/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 274,510 | 03/05/2018 | OWN/2018-19/P/43 | Expenditures | 280,000 | |||||||
08/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 07/05/2018 | OWN/2018-19/P/44 | Expenditures | 120 | |||||||
08/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 190 | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,660 | |||||||
08/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 170 | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 150,000 | |||||||
08/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:08 AM. |