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.) |
01/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,926 | 01/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,926 | 05/07/2018 | OWN/2018-19/C/1 | 3,100 | ||||
05/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,022 | 05/07/2018 | OWN/2018-19/P/1 | Expenditures | 7,800 | |||||||
05/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 147 | 05/07/2018 | OWN/2018-19/P/2 | Expenditures | 650 | |||||||
05/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 850 | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 144,100 | |||||||
24/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 674 | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 127,000 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:42 AM. |