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.) |
14/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,800 | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 3,665 | 14/08/2018 | OWN/2018-19/C/5 | 1,800 | ||||
14/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 800 | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 934 | 25/08/2018 | OWN/2018-19/C/6 | 2,420 | ||||
25/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,915 | 14/08/2018 | OWN/2018-19/P/12 | Expenditures | 5,133 | |||||||
25/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 26,546 | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 24,795 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/14 | Expenditures | 620 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/15 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:45 PM. |