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.) |
14/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,070 | 03/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,634 | |||||||
14/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 620 | 03/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,675 | |||||||
20/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 5,020 | 20/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,206 | |||||||
20/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,300 | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 84,078 | |||||||
20/08/2018 | SAS/2018-19/R/1 | Direct Receipts | 84 | 28/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,300 | |||||||
28/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:04 AM. |