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.) |
03/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,300 | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 4,800 | 03/08/2018 | OWN/2018-19/C/17 | 6,000 | ||||
03/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,993 | 03/08/2018 | OWN/2018-19/P/11 | Expenditures | 913 | 03/08/2018 | OWN/2018-19/C/5 | 4,800 | ||||
14/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,079 | 03/08/2018 | OWN/2018-19/P/36 | Expenditures | 17,330 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,200 | 03/08/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,946 | 03/08/2018 | OWN/2018-19/P/38 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:58 AM. |