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.) |
06/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,000 | 01/08/2018 | OWN/2018-19/P/70 | Expenditures | 1,500 | |||||||
21/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 7,483 | 01/08/2018 | OWN/2018-19/P/71 | Expenditures | 9,000 | |||||||
21/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 380 | 01/08/2018 | OWN/2018-19/P/72 | Expenditures | 3,500 | |||||||
21/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,358,652 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 203,954 | |||||||
29/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,719 | 06/08/2018 | OWN/2018-19/P/73 | Expenditures | 4,000 | |||||||
29/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 760 | 06/08/2018 | OWN/2018-19/P/74 | Expenditures | 300 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/75 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:03 AM. |