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.) |
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,969 | 04/07/2018 | OWN/2018-19/P/10 | Expenditures | 14,025 | 05/07/2018 | OWN/2018-19/C/2 | 8,552 | ||||
09/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,119 | 04/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,550 | 13/07/2018 | OWN/2018-19/C/3 | 620 | ||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/12 | Expenditures | 15,399 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/28 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:58 AM. |