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.) |
20/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,100 | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 15,300 | 23/08/2018 | OWN/2018-19/C/12 | 2,200 | ||||
20/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,530 | 20/08/2018 | OWN/2018-19/P/22 | Expenditures | 980 | 23/08/2018 | OWN/2018-19/C/8 | 2,663 | ||||
20/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,600 | 20/08/2018 | OWN/2018-19/P/26 | Expenditures | 200 | 29/08/2018 | OWN/2018-19/C/9 | 4,275 | ||||
23/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,543 | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,571 | |||||||
23/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 800 | 28/08/2018 | OWN/2018-19/P/27 | Expenditures | 8,000 | |||||||
29/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,275 | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 8.86 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 133,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:41 AM. |