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.) |
10/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,567 | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 5.9 | 16/08/2018 | OWN/2018-19/C/13 | 26,082 | ||||
10/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 110 | 30/08/2018 | OWN/2018-19/P/25 | Expenditures | 402,452 | 23/08/2018 | OWN/2018-19/C/10 | 2,853 | ||||
10/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 110 | 30/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,780 | 30/08/2018 | OWN/2018-19/C/11 | 5,165 | ||||
16/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 28,935 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 600,000 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 6,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:09 PM. |