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/7 | Direct Receipts | 24,326 | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | 23/08/2018 | OWN/2018-19/C/5 | 2,000 | ||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,708 | 06/08/2018 | OWN/2018-19/P/10 | Expenditures | 16,284 | 29/08/2018 | OWN/2018-19/C/6 | 2,500 | ||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,640 | 23/08/2018 | OWN/2018-19/P/11 | Expenditures | 4,150 | |||||||
23/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,937 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:06 PM. |