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/23 | Direct Receipts | 4,400 | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,410 | 10/08/2018 | OWN/2018-19/C/19 | 4,400 | ||||
10/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,400 | 11/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,800 | 18/08/2018 | OWN/2018-19/C/47 | 6,000 | ||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,052 | 31/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,400 | |||||||
18/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 8,029 | 31/08/2018 | OWN/2018-19/P/36 | Expenditures | 5,100 | |||||||
18/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 265 | 31/08/2018 | OWN/2018-19/P/37 | Expenditures | 4,620 | |||||||
31/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:44 PM. |