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/23 | Direct Receipts | 240 | 02/08/2018 | OWN/2018-19/P/1 | Expenditures | 6,567 | 31/08/2018 | OWN/2018-19/C/4 | 956 | ||||
08/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 187,746 | 02/08/2018 | OWN/2018-19/P/58 | Expenditures | 1,745 | |||||||
08/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,287 | 03/08/2018 | OWN/2018-19/P/3 | Expenditures | 220 | |||||||
25/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,861 | 05/08/2018 | OWN/2018-19/P/2 | Expenditures | 800 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/4 | Expenditures | 60,418 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/59 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/61 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:30 PM. |