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.) |
01/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 20,802 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,676 | 01/05/2018 | OWN/2018-19/C/1 | 22,000 | ||||
01/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 11,352 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 21,620 | |||||||
01/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 150 | 01/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,600 | |||||||
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,648 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 39,040 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 154 | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,676 | |||||||
21/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,184 | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:38 PM. |