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/38 | Direct Receipts | 1,040 | 03/08/2018 | OWN/2018-19/P/66 | Expenditures | 6,000 | 14/08/2018 | OWN/2018-19/C/12 | 20,000 | ||||
14/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 20,000 | 03/08/2018 | OWN/2018-19/P/67 | Expenditures | 320 | |||||||
14/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 900 | 07/08/2018 | FFC/2018-19/P/34 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/68 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/71 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/72 | Expenditures | 160 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/81 | Expenditures | 40,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:23 PM. |