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.) |
06/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,189 | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 91,814 | |||||||
08/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,020 | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 240 | |||||||
14/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,836 | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 6,234 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/25 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:39 PM. |