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 | 6,078 | 01/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,800 | 01/08/2018 | OWN/2018-19/C/3 | 6,900 | ||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,197 | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,800 | 18/08/2018 | OWN/2018-19/C/4 | 8,150 | ||||
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,720 | 27/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | 27/08/2018 | OWN/2018-19/C/5 | 3,800 | ||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,640 | 27/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,500 | |||||||
24/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,823 | 28/08/2018 | OWN/2018-19/P/18 | Expenditures | 295 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:06 PM. |