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.) |
02/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 10,293.05 | 02/08/2018 | OWN/2018-19/P/5 | Expenditures | 4,675 | 02/08/2018 | OWN/2018-19/C/11 | 10,293.05 | ||||
12/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,500 | 14/08/2018 | OWN/2018-19/P/8 | Expenditures | 9,626 | 12/08/2018 | OWN/2018-19/C/10 | 1,106 | ||||
12/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,106 | 24/08/2018 | OWN/2018-19/P/9 | Expenditures | 14,710 | 12/08/2018 | OWN/2018-19/C/9 | 10,500 | ||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,332 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 109,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:03 AM. |