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.) |
06/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,829 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,667 | 09/10/2018 | OWN/2018-19/C/16 | 1,000 | ||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 300,000 | 05/10/2018 | NRDWSP/2018-19/P/4 | Expenditures | 7,300 | |||||||
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 313 | 06/10/2018 | OWN/2018-19/P/37 | Expenditures | 600 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/38 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/39 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/40 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:52 PM. |