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/4 | Direct Receipts | 2,243 | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 839 | 23/08/2018 | OWN/2018-19/C/4 | 8,250 | ||||
14/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,089 | 02/08/2018 | OWN/2018-19/P/12 | Expenditures | 550 | |||||||
23/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,742 | 03/08/2018 | OWN/2018-19/P/13 | Expenditures | 672 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:16 AM. |