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/21 | Direct Receipts | 2,200 | 02/08/2018 | OWN/2018-19/P/18 | Expenditures | 80,000 | 02/08/2018 | OWN/2018-19/C/1 | 80,000 | ||||
02/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 50 | 02/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,500 | 02/08/2018 | OWN/2018-19/C/11 | 2,500 | ||||
02/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 08/08/2018 | OWN/2018-19/P/37 | Expenditures | 10,000 | 08/08/2018 | OWN/2018-19/C/12 | 100,000 | ||||
02/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 800 | 08/08/2018 | OWN/2018-19/P/38 | Expenditures | 50,000 | |||||||
02/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 75 | 08/08/2018 | OWN/2018-19/P/39 | Expenditures | 27,500 | |||||||
08/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 100,000 | 08/08/2018 | OWN/2018-19/P/40 | Expenditures | 22,000 | |||||||
08/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:13 AM. |