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.) |
01/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 430 | 01/08/2018 | OWN/2018-19/P/31 | Expenditures | 10,000 | 01/08/2018 | OWN/2018-19/C/5 | 10,000 | ||||
01/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 10,000 | 01/08/2018 | OWN/2018-19/P/32 | Expenditures | 17,996 | |||||||
02/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 466 | 01/08/2018 | OWN/2018-19/P/33 | Expenditures | 9,498 | |||||||
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,840 | 01/08/2018 | OWN/2018-19/P/34 | Expenditures | 5,936 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/35 | Expenditures | 594 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:00 PM. |