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.) |
04/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 900 | 07/08/2018 | OWN/2018-19/P/78 | Expenditures | 6,300 | 04/08/2018 | OWN/2018-19/C/17 | 900 | ||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 500,777 | 07/08/2018 | OWN/2018-19/P/79 | Expenditures | 2,400 | 30/08/2018 | OWN/2018-19/C/7 | 6,000 | ||||
30/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,330 | 12/08/2018 | OWN/2018-19/P/80 | Expenditures | 7,000 | |||||||
30/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/30 | Expenditures | 439 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/81 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:22 PM. |