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.) |
03/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 32,100 | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 18,700 | 17/05/2018 | OWN/2018-19/C/4 | 10,862 | ||||
07/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,000 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,700 | |||||||
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,000 | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 20,520 | |||||||
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 40 | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,880 | |||||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,862 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,019 | Expenditures | ||||||||||
31/05/2018 | STS/2018-19/R/2 | Direct Receipts | 138 | Expenditures | ||||||||||
31/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:49 PM. |