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.) |
24/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,837 | 18/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,300 | 24/08/2018 | OWN/2018-19/C/13 | 3,000 | ||||
24/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 235,927 | 24/08/2018 | OWN/2018-19/P/42 | Expenditures | 550 | 29/08/2018 | OWN/2018-19/C/11 | 3,000 | ||||
29/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,433 | 27/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,750 | |||||||
31/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 299,000 | 27/08/2018 | OWN/2018-19/P/44 | Expenditures | 231,209 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,934 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/46 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/47 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:07 AM. |