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/11 | Direct Receipts | 600 | 02/08/2018 | OWN/2018-19/P/17 | Expenditures | 11,184 | 13/08/2018 | OWN/2018-19/C/10 | 5,000 | ||||
20/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,403 | 02/08/2018 | OWN/2018-19/P/19 | Expenditures | 10,268 | |||||||
20/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 240 | 23/08/2018 | OWN/2018-19/P/32 | Expenditures | 10,700 | |||||||
29/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,834 | 29/08/2018 | OWN/2018-19/P/34 | Expenditures | 1,971 | |||||||
29/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 510 | 30/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 271,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:04 PM. |