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.) |
03/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 7,000 | 03/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
03/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 03/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | |||||||
20/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 900 | |||||||
20/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,200 | 06/08/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 490,400 | 06/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:24 AM. |