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.) |
05/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,291 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,600 | |||||||
08/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 540 | 18/08/2018 | OWN/2018-19/P/23 | Expenditures | 3,337 | |||||||
08/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 418 | 23/08/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | |||||||
14/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 388 | 23/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | |||||||
18/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 300 | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
23/08/2018 | BRGF/2018-19/R/2 | Direct Receipts | 7,126 | 30/08/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
23/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:51 PM. |