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.) |
22/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,703 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,700 | 30/05/2018 | OWN/2018-19/C/2 | 3,703 | ||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 168,000 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 590 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 995 | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 995 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 8,233 | |||||||
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 995 | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,980 | |||||||
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,920 | 04/05/2018 | TSC/2018-19/P/1 | Expenditures | 27,500 | |||||||
31/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,470 | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 24,000 | |||||||
31/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:25 PM. |