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.) |
10/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,675 | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 800 | 31/08/2018 | OWN/2018-19/C/24 | 4,600 | ||||
14/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,017 | 10/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,080 | |||||||
31/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,580 | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/53 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/54 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:40 PM. |