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.) |
07/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,977 | 11/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,200 | |||||||
11/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,196 | 15/08/2018 | OWN/2018-19/P/26 | Expenditures | 6,000 | |||||||
11/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,796 | 22/08/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | |||||||
11/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,238 | 22/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,900 | |||||||
11/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,000 | 22/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
11/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 800 | 22/08/2018 | OWN/2018-19/P/31 | Expenditures | 5,100 | |||||||
11/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,400 | 23/08/2018 | OWN/2018-19/P/30 | Expenditures | 4,500 | |||||||
11/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 353,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:45 AM. |