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.) |
02/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,614 | 02/05/2018 | OWN/2018-19/P/14 | Expenditures | 10,700 | |||||||
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,271 | 02/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,700 | |||||||
11/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 13,100 | 02/05/2018 | OWN/2018-19/P/16 | Expenditures | 3,300 | |||||||
15/05/2018 | STS/2018-19/R/1 | Direct Receipts | 52,326 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | |||||||
25/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 25,955 | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:07 AM. |