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.) |
10/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 697 | 03/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | 18/08/2018 | OWN/2018-19/C/3 | 21,500 | ||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,690 | 03/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,250 | |||||||
16/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 23,515 | 03/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/14 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 805 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/43 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:42 AM. |