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.) |
06/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 8,010 | 06/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | 06/08/2018 | OWN/2018-19/C/8 | 6,500 | ||||
10/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,623 | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 800 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,061 | 18/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
14/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 11,927 | 18/08/2018 | OWN/2018-19/P/16 | Expenditures | 257,658 | |||||||
16/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,016 | 18/08/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | |||||||
18/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,940 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:27 PM. |