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.) |
12/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,417 | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 7,906 | 02/07/2018 | OWN/2018-19/C/6 | 2,244 | ||||
12/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 120 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 45,200 | 18/07/2018 | OWN/2018-19/C/7 | 1,202 | ||||
18/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 194,364 | 18/07/2018 | OWN/2018-19/P/18 | Expenditures | 335 | |||||||
27/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,779 | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 184,644 | |||||||
27/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 21/07/2018 | OWN/2018-19/P/20 | Expenditures | 53.1 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/42 | Expenditures | 99 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 12,521 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/21 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:19 PM. |