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/23 | Direct Receipts | 16,500 | 06/08/2018 | OWN/2018-19/P/45 | Expenditures | 4,000 | 03/08/2018 | OWN/2018-19/C/44 | 10,000 | ||||
06/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,000 | 06/08/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | 06/08/2018 | OWN/2018-19/C/45 | 5,000 | ||||
21/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,561 | 21/08/2018 | OWN/2018-19/P/119 | Expenditures | 24,852 | 21/08/2018 | OWN/2018-19/C/46 | 1,460 | ||||
21/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 15,512 | 22/08/2018 | FFC/2018-19/P/43 | Expenditures | 73,986 | 21/08/2018 | OWN/2018-19/C/51 | 15,512 | ||||
21/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,443 | 23/08/2018 | FFC/2018-19/P/44 | Expenditures | 21,372 | |||||||
22/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 15,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:18 PM. |