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.) |
02/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,222 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,222 | |||||||
18/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,190 | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
21/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,295 | 18/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,190 | |||||||
24/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 510 | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/14 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:06 AM. |