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.) |
13/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 18,895 | 02/08/2018 | OWN/2018-19/P/42 | Expenditures | 30 | |||||||
13/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 30,186 | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 52,850 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 499,569 | 13/08/2018 | OWN/2018-19/P/43 | Expenditures | 6,454 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/11 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/12 | Expenditures | 299 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/45 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:59:15 PM. |