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/13 | Direct Receipts | 151 | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,540 | 10/07/2018 | OWN/2018-19/C/3 | 1,640 | ||||
04/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 50 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,222 | |||||||
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,269 | 07/07/2018 | OWN/2018-19/P/15 | Expenditures | 11,800 | |||||||
09/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 170 | 07/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,775 | |||||||
09/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 65 | 12/07/2018 | OWN/2018-19/P/17 | Expenditures | 500 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,307 | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,280 | |||||||
13/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 475 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 51,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:46 PM. |