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.) |
10/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,358 | 06/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,850 | |||||||
10/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 55 | 10/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,500 | |||||||
10/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 55 | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 300 | |||||||
10/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 185 | 14/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,350 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/22 | Expenditures | 661 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:53 PM. |