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.) |
01/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 951 | 01/08/2018 | OWN/2018-19/P/86 | Expenditures | 2,000 | 25/08/2018 | OWN/2018-19/C/8 | 31 | ||||
10/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 319 | 10/08/2018 | OWN/2018-19/P/71 | Expenditures | 215 | |||||||
10/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 215 | 10/08/2018 | OWN/2018-19/P/87 | Expenditures | 330 | |||||||
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,248 | 20/08/2018 | OWN/2018-19/P/88 | Expenditures | 1,380 | |||||||
20/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,252 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:21 AM. |