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.) |
16/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,800 | 10/08/2018 | OWN/2018-19/P/12 | Expenditures | 4,030 | 21/08/2018 | OWN/2018-19/C/10 | 5,000 | ||||
16/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,983 | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 4,675 | 21/08/2018 | OWN/2018-19/C/12 | 20,000 | ||||
Direct Receipts | 17/08/2018 | STS/2018-19/P/1 | Expenditures | 7,220 | 21/08/2018 | OWN/2018-19/C/8 | 1,800 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/19 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/20 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/13 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:16 AM. |