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/23 | Direct Receipts | 27,094 | 02/08/2018 | OWN/2018-19/P/19 | Expenditures | 19,926 | 02/08/2018 | OWN/2018-19/C/6 | 1,400 | ||||
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 449 | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,800 | 16/08/2018 | OWN/2018-19/C/12 | 24,532 | ||||
16/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 26,435 | 23/08/2018 | OWN/2018-19/P/12 | Expenditures | 3,900 | 27/08/2018 | OWN/2018-19/C/8 | 5,300 | ||||
18/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,720 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,016 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:40 AM. |