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.) |
12/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,460 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | 12/06/2018 | OWN/2018-19/C/4 | 12,460 | ||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,176 | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,723 | 21/06/2018 | OWN/2018-19/C/10 | 6,176 | ||||
21/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,500 | 21/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,343 | |||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 800 | 23/06/2018 | OWN/2018-19/P/9 | Expenditures | 15.39 | |||||||
21/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,331 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 35,700 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:51 PM. |