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.) |
04/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,819 | 04/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,800 | |||||||
06/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 391 | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 884 | |||||||
09/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 452 | 04/07/2018 | OWN/2018-19/P/7 | Expenditures | 980 | |||||||
09/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 155 | 04/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,460 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,410 | 19/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,240 | |||||||
12/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,119 | 19/07/2018 | OWN/2018-19/P/12 | Expenditures | 843 | |||||||
14/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,603 | 19/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,400 | |||||||
16/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,415 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:43 PM. |