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.) |
22/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,598 | 08/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,675 | |||||||
23/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 22/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
29/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,580 | 22/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/18 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/24 | Expenditures | 678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:25 PM. |