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.) |
18/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 46,354 | 02/08/2018 | OWN/2018-19/P/28 | Expenditures | 37,675 | 18/08/2018 | OWN/2018-19/C/10 | 6,586 | ||||
18/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,586 | 14/08/2018 | OWN/2018-19/P/29 | Expenditures | 20,500 | 18/08/2018 | OWN/2018-19/C/7 | 24,546 | ||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/30 | Expenditures | 17,592 | 18/08/2018 | OWN/2018-19/C/8 | 22,000 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 104,175 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/32 | Expenditures | 69,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:44 AM. |