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.) |
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200,000 | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 880 | 14/05/2018 | OWN/2018-19/C/6 | 38,006 | ||||
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,150 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 309 | |||||||
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,275 | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 250 | |||||||
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,441 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 60 | |||||||
14/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 37,683 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:19 AM. |