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/16 | Direct Receipts | 1,150 | 03/08/2018 | OWN/2018-19/P/21 | Expenditures | 500 | 18/08/2018 | OWN/2018-19/C/13 | 1,130 | ||||
18/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,130 | 18/08/2018 | OWN/2018-19/P/22 | Expenditures | 840 | 18/08/2018 | OWN/2018-19/C/9 | 1,675 | ||||
18/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,675 | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 73,986 | 21/08/2018 | OWN/2018-19/C/14 | 2,412 | ||||
21/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,412 | 29/08/2018 | OWN/2018-19/P/23 | Expenditures | 840 | |||||||
29/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:14 AM. |