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.) |
18/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | 18/07/2018 | OWN/2018-19/P/1 | Expenditures | 440 | 18/07/2018 | OWN/2018-19/C/1 | 1,200 | ||||
18/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,380 | 23/07/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | 18/07/2018 | OWN/2018-19/C/2 | 1,000 | ||||
23/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,150 | 23/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,100 | 27/07/2018 | OWN/2018-19/C/3 | 2,200 | ||||
27/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,238 | 23/07/2018 | OWN/2018-19/P/3 | Expenditures | 30 | 27/07/2018 | OWN/2018-19/C/4 | 1,200 | ||||
27/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,200 | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
27/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 270 | 27/07/2018 | OWN/2018-19/P/4 | Expenditures | 238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:16 PM. |