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.) |
16/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,941 | 06/10/2018 | OWN/2018-19/P/19 | Expenditures | 3,500 | 05/10/2018 | OWN/2018-19/C/4 | 3,500 | ||||
23/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,740 | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,680 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/27 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:38 AM. |