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.) |
29/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,314 | 02/08/2018 | OWN/2018-19/P/19 | Expenditures | 6,600 | 29/08/2018 | OWN/2018-19/C/11 | 4,120 | ||||
29/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,120 | 02/08/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | 29/08/2018 | OWN/2018-19/C/13 | 2,314 | ||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/21 | Expenditures | 832 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/22 | Expenditures | 67,250 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 42,417 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/25 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:57 AM. |