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.) |
01/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,798 | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 78,276 | 01/10/2018 | OWN/2018-19/C/7 | 9,000 | ||||
03/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,234 | 08/10/2018 | OWN/2018-19/P/12 | Expenditures | 2,800 | 09/10/2018 | OWN/2018-19/C/8 | 23,000 | ||||
04/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,689 | Expenditures | 20/10/2018 | OWN/2018-19/C/9 | 23,520 | |||||||
10/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 8,124 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,133 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 829 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,388 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,251 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:32 PM. |