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/13 | Direct Receipts | 30,000 | 01/08/2018 | OWN/2018-19/P/14 | Expenditures | 22,380 | 01/08/2018 | OWN/2018-19/C/12 | 30,000 | ||||
02/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 180 | 01/08/2018 | OWN/2018-19/P/26 | Expenditures | 180 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:01 PM. |