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/13 | Direct Receipts | 13,290 | 13/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,250 | 13/08/2018 | OWN/2018-19/C/16 | 4,000 | ||||
16/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,400 | 16/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,800 | 30/08/2018 | OWN/2018-19/C/17 | 500 | ||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 56,808 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/50 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:57 AM. |