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.) |
13/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,800 | 03/08/2018 | OWN/2018-19/P/39 | Expenditures | 4,900 | |||||||
14/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,840 | 06/08/2018 | OWN/2018-19/P/40 | Expenditures | 4,800 | |||||||
17/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,475,584 | 06/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,700 | |||||||
21/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 800 | 30/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | |||||||
28/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:46 PM. |