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.) |
03/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | 03/07/2018 | OWN/2018-19/P/26 | Expenditures | 8,000 | |||||||
03/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,000 | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 18 | |||||||
10/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,350 | 10/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,350 | |||||||
10/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,623 | 10/07/2018 | OWN/2018-19/P/14 | Expenditures | 500 | |||||||
12/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 858,499 | 10/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,623 | |||||||
18/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 485 | 13/07/2018 | OWN/2018-19/P/28 | Expenditures | 858,000 | |||||||
24/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 400 | 18/07/2018 | OWN/2018-19/P/29 | Expenditures | 485 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/30 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:21 AM. |