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.) |
16/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,500 | 01/08/2018 | OWN/2018-19/P/30 | Expenditures | 450 | |||||||
21/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,542 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 5,175 | |||||||
21/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,794 | 02/08/2018 | OWN/2018-19/P/31 | Expenditures | 7,993 | |||||||
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,131 | 16/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/21 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,205 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/33 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/34 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:49 AM. |