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/44 | Direct Receipts | 3,000 | 13/08/2018 | OWN/2018-19/P/17 | Expenditures | 150 | 07/08/2018 | OWN/2018-19/C/10 | 2,800 | ||||
06/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,347 | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,300 | 13/08/2018 | OWN/2018-19/C/11 | 5,000 | ||||
13/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,404 | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 15,630 | 27/08/2018 | OWN/2018-19/C/12 | 4,000 | ||||
13/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,583 | 13/08/2018 | OWN/2018-19/P/38 | Expenditures | 8,790 | |||||||
13/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:04 PM. |