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.) |
08/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 472 | 08/08/2018 | OWN/2018-19/P/9 | Expenditures | 725 | |||||||
10/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 75 | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,200 | |||||||
13/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 172 | 24/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
20/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 610 | 27/08/2018 | OWN/2018-19/P/11 | Expenditures | 545 | |||||||
27/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 394,702 | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
27/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 28/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | |||||||
28/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:14 AM. |