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/14 | Direct Receipts | 10,420 | 26/08/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | 01/08/2018 | OWN/2018-19/C/11 | 1,340 | ||||
13/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 273,000 | 26/08/2018 | OWN/2018-19/P/50 | Expenditures | 3,100 | 27/08/2018 | OWN/2018-19/C/12 | 8,840 | ||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,856 | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 7,175 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/27 | Expenditures | 630 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/28 | Expenditures | 951 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/29 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/51 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:21 AM. |