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/30 | Direct Receipts | 855 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 7,900 | 02/08/2018 | OWN/2018-19/C/11 | 2,300 | ||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,834 | 02/08/2018 | OWN/2018-19/P/15 | Expenditures | 8,700 | 24/08/2018 | OWN/2018-19/C/12 | 2,700 | ||||
14/08/2018 | THFC/2018-19/R/3 | Direct Receipts | 4 | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,167 | |||||||
18/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 868 | 13/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,350 | |||||||
23/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,838 | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 461 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:02 PM. |