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.) |
09/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 973 | 21/08/2018 | OWN/2018-19/P/39 | Expenditures | 4,675 | 04/08/2018 | OWN/2018-19/C/12 | 2,000 | ||||
10/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 11,190 | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 121,466 | 14/08/2018 | OWN/2018-19/C/13 | 11,190 | ||||
24/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,679 | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 169,546 | 31/08/2018 | OWN/2018-19/C/14 | 11,752 | ||||
28/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 6,177 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 5,555 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 7,083 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:45 AM. |