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.) |
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 93,681 | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 72,204 | |||||||
09/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,005 | 13/07/2018 | OWN/2018-19/P/17 | Expenditures | 60,240 | |||||||
31/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 311 | 17/07/2018 | OWN/2018-19/P/18 | Expenditures | 58,998 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/20 | Expenditures | 32,186 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:13 PM. |