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.) |
06/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 33,023 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 173,856 | 26/10/2018 | OWN/2018-19/C/18 | 3,000 | ||||
17/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 16,944 | 26/10/2018 | OWN/2018-19/P/72 | Expenditures | 5,980 | |||||||
17/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 16,944 | 26/10/2018 | OWN/2018-19/P/73 | Expenditures | 1,700 | |||||||
25/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 12,176 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 11,710 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 175,766 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 3,700 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/170 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:34 PM. |