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.) |
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,338 | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 22 | 03/05/2018 | OWN/2018-19/C/4 | 11,340 | ||||
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,090 | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,840 | |||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 129,620 | |||||||
17/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 174,571 | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 14,409 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/10 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/11 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:34 PM. |