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.) |
10/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 304 | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 4,675 | 10/08/2018 | OWN/2018-19/C/10 | 500 | ||||
10/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,500 | 10/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,700 | 10/08/2018 | OWN/2018-19/C/25 | 5,200 | ||||
10/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 3,695 | 10/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | 27/08/2018 | OWN/2018-19/C/11 | 4,500 | ||||
10/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 396 | 10/08/2018 | OWN/2018-19/P/34 | Expenditures | 5,134 | 27/08/2018 | OWN/2018-19/C/26 | 2,500 | ||||
27/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,573 | 27/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,500 | |||||||
27/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,375 | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,600 | |||||||
29/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 348,305 | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,675 | |||||||
29/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 348,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:24 AM. |