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.) |
01/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 170 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 422 | 21/05/2018 | OWN/2018-19/C/2 | 2,700 | ||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 405 | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 26,550 | 29/05/2018 | OWN/2018-19/C/3 | 3,350 | ||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 58,875 | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 402 | |||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,686 | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 23,217 | |||||||
19/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,144 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,361 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:14 AM. |