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.) |
04/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 240,179 | 14/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,060 | 30/08/2018 | OWN/2018-19/C/1 | 3,909 | ||||
13/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,262 | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,150 | |||||||
30/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,284 | 14/08/2018 | OWN/2018-19/P/19 | Expenditures | 52 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/20 | Expenditures | 240,179 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:21 AM. |