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.) |
19/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,800 | 02/07/2018 | OWN/2018-19/P/28 | Expenditures | 800 | 19/07/2018 | OWN/2018-19/C/4 | 7,677 | ||||
19/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,177 | 02/07/2018 | OWN/2018-19/P/29 | Expenditures | 2,750 | |||||||
19/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 06/07/2018 | OWN/2018-19/P/30 | Expenditures | 2,794 | |||||||
Direct Receipts | 09/07/2018 | TSC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/51 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/32 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:53 AM. |