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.) |
01/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,415 | 01/08/2018 | OWN/2018-19/P/14 | Expenditures | 450 | |||||||
01/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 460 | 01/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | |||||||
01/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 460 | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 799 | |||||||
06/08/2018 | STS/2018-19/R/2 | Direct Receipts | 18 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
23/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 60,000 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 359,112 | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,789 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,147 | 23/08/2018 | OWN/2018-19/P/20 | Expenditures | 118 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:25 PM. |