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.) |
18/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,022 | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 9,000 | 18/07/2018 | OWN/2018-19/C/13 | 11,060 | ||||
24/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,926 | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 47,500 | 24/07/2018 | OWN/2018-19/C/14 | 5,030 | ||||
27/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,593 | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 95,000 | 27/07/2018 | OWN/2018-19/C/15 | 4,720 | ||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/11 | Expenditures | 14,221 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/12 | Expenditures | 22,428 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/15 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:35 PM. |