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.) |
10/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,655 | 03/10/2018 | OWN/2018-19/P/12 | Expenditures | 3,800 | 10/10/2018 | OWN/2018-19/C/3 | 4,875 | ||||
10/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 755 | 08/10/2018 | OWN/2018-19/P/13 | Expenditures | 2,500 | |||||||
10/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,725 | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
10/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 740 | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 3,240 | |||||||
10/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,333 | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 32,400 | |||||||
10/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,240 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:48 PM. |