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.) |
02/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 734 | 02/08/2018 | OWN/2018-19/P/31 | Expenditures | 700 | |||||||
02/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 525 | 06/08/2018 | OWN/2018-19/P/32 | Expenditures | 151 | |||||||
06/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 70 | 14/08/2018 | OWN/2018-19/P/33 | Expenditures | 500 | |||||||
14/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | 16/08/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | |||||||
16/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,000 | 16/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 192,779 | 18/08/2018 | OWN/2018-19/P/36 | Expenditures | 767 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:09 PM. |