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.) |
03/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 408 | 03/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | 03/08/2018 | OWN/2018-19/C/12 | 219 | ||||
04/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,296 | 03/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,200 | 04/08/2018 | OWN/2018-19/C/13 | 1,296 | ||||
10/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,217 | 08/08/2018 | OWN/2018-19/P/21 | Expenditures | 630 | 10/08/2018 | OWN/2018-19/C/14 | 1,406 | ||||
23/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,469 | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 29,500 | 23/08/2018 | OWN/2018-19/C/15 | 1,469 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/23 | Expenditures | 10,322 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/24 | Expenditures | 311 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:53 PM. |