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/14 | Direct Receipts | 4,398 | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 39,800 | |||||||
13/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 590 | 01/08/2018 | STS/2018-19/P/2 | Expenditures | 9,819 | |||||||
19/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 268 | 30/08/2018 | OWN/2018-19/P/5 | Expenditures | 9,800 | |||||||
21/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,369 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 724 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:05 PM. |