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.) |
05/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 8,306 | 03/07/2018 | OWN/2018-19/P/39 | Expenditures | 4,198 | 05/07/2018 | OWN/2018-19/C/12 | 1,600 | ||||
05/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 846 | 03/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,600 | 05/07/2018 | OWN/2018-19/C/32 | 6,000 | ||||
05/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,000 | 05/07/2018 | OWN/2018-19/P/41 | Expenditures | 10,225 | 26/07/2018 | OWN/2018-19/C/33 | 3,200 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,694 | 05/07/2018 | OWN/2018-19/P/5 | Expenditures | 9,050 | |||||||
26/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 432 | 05/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,600 | |||||||
26/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 80 | 26/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/42 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:11 AM. |