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/97 | Direct Receipts | 649 | 02/08/2018 | TSC/2018-19/P/23 | Expenditures | 72,000 | 06/08/2018 | OWN/2018-19/C/23 | 3,800 | ||||
02/08/2018 | OWN/2018-19/R/98 | Direct Receipts | 300 | 03/08/2018 | OWN/2018-19/P/34 | Expenditures | 4,290 | |||||||
03/08/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,930 | 06/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,580 | |||||||
04/08/2018 | OWN/2018-19/R/100 | Direct Receipts | 3,100 | 14/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 486,233 | 14/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/38 | Expenditures | 480 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/39 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:48 AM. |