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.) |
01/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
15/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 80 | 14/08/2018 | OWN/2018-19/P/23 | Expenditures | 767 | |||||||
18/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 95 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 328,726 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:51 AM. |