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/29 | Direct Receipts | 20 | 06/08/2018 | OWN/2018-19/P/23 | Expenditures | 5,600 | 23/08/2018 | OWN/2018-19/C/12 | 902 | ||||
03/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,834 | 06/08/2018 | OWN/2018-19/P/24 | Expenditures | 27,000 | 23/08/2018 | OWN/2018-19/C/43 | 1,412 | ||||
16/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,254 | 16/08/2018 | OWN/2018-19/P/25 | Expenditures | 5,500 | |||||||
16/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:25 PM. |