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.) |
02/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | 03/08/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | 10/08/2018 | OWN/2018-19/C/4 | 1,000 | ||||
02/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 20 | 03/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,500 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,480 | 03/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,960 | |||||||
18/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,820 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,775 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/23 | Expenditures | 560 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/24 | Expenditures | 740 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 51,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:24 AM. |