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.) |
18/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 116 | 06/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,375 | 18/08/2018 | OWN/2018-19/C/31 | 116 | ||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,885 | 06/08/2018 | OWN/2018-19/P/61 | Expenditures | 1,200 | 18/08/2018 | OWN/2018-19/C/6 | 2,884 | ||||
18/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 999 | 06/08/2018 | OWN/2018-19/P/62 | Expenditures | 990 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 321,392 | 06/08/2018 | OWN/2018-19/P/63 | Expenditures | 2,300 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 26,906 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/64 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/65 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:07 PM. |