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/99 | Direct Receipts | 264,000 | 21/08/2018 | OWN/2018-19/P/27 | Expenditures | 264,000 | 13/08/2018 | OWN/2018-19/C/16 | 500 | ||||
13/08/2018 | OWN/2018-19/R/100 | Direct Receipts | 600 | 22/08/2018 | OWN/2018-19/P/28 | Expenditures | 498 | 28/08/2018 | OWN/2018-19/C/17 | 3,012 | ||||
22/08/2018 | OWN/2018-19/R/101 | Direct Receipts | 600 | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,700 | |||||||
28/08/2018 | OWN/2018-19/R/102 | Direct Receipts | 3,512 | 28/08/2018 | OWN/2018-19/P/29 | Expenditures | 495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:55 AM. |