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.) |
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 750 | 04/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,550 | |||||||
04/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 193,434 | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 17,002 | |||||||
07/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,817 | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,796 | |||||||
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,894 | 19/05/2018 | OWN/2018-19/P/11 | Expenditures | 8,530 | |||||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,896 | 19/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,520 | |||||||
19/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 18,939 | 19/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,200 | |||||||
24/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,073 | 19/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | |||||||
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 260 | 29/05/2018 | OWN/2018-19/P/1 | Expenditures | 60,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:00 AM. |