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/21 | Direct Receipts | 1,000 | 04/08/2018 | OWN/2018-19/P/44 | Expenditures | 5,100 | |||||||
07/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,035 | 07/08/2018 | OWN/2018-19/P/45 | Expenditures | 4,200 | |||||||
07/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 8,200 | 07/08/2018 | OWN/2018-19/P/46 | Expenditures | 35 | |||||||
14/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,110 | 07/08/2018 | OWN/2018-19/P/47 | Expenditures | 2,110 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 363,049 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:30 PM. |