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.) |
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 16,273 | 05/05/2018 | OWN/2018-19/P/19 | Expenditures | 484 | 05/05/2018 | OWN/2018-19/C/1 | 18,189 | ||||
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 40,030 | 30/05/2018 | OWN/2018-19/C/2 | 2,452 | ||||
05/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,200 | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 357 | |||||||
29/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 715 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,575 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 77 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:40 AM. |