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.) |
13/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 700 | 02/08/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | |||||||
23/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 140 | 02/08/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | |||||||
29/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 158,823 | 02/08/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 140 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:55 PM. |