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/7 | Direct Receipts | 24,937 | 20/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,985 | 03/08/2018 | OWN/2018-19/C/12 | 24,937 | ||||
20/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 240 | 20/08/2018 | OWN/2018-19/P/17 | Expenditures | 7,400 | 21/08/2018 | OWN/2018-19/C/13 | 19,710 | ||||
20/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,000 | 20/08/2018 | OWN/2018-19/P/18 | Expenditures | 4,565 | 21/08/2018 | OWN/2018-19/C/7 | 3,000 | ||||
20/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 960 | 20/08/2018 | OWN/2018-19/P/30 | Expenditures | 6,700 | |||||||
20/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,000 | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,600 | |||||||
20/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,311 | 23/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,290 | |||||||
20/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 3,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:56 PM. |