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.) |
05/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 163,949 | 05/07/2018 | OWN/2018-19/P/87 | Expenditures | 301,828 | |||||||
20/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 805,417 | 11/07/2018 | FIFC/2018-19/P/22 | Expenditures | 17.7 | |||||||
20/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 656,270 | 24/07/2018 | OWN/2018-19/P/16 | Expenditures | 14,545 | |||||||
20/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 419,033 | 24/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,500 | |||||||
24/07/2018 | FIFC/2018-19/R/12 | Direct Receipts | 135,777 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:40 PM. |