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.) |
04/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 122,000 | 01/08/2018 | OWN/2018-19/P/4 | Expenditures | 17,430 | 01/08/2018 | OWN/2018-19/C/10 | 16,630 | ||||
07/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 493,438 | 01/08/2018 | OWN/2018-19/P/5 | Expenditures | 15,500 | 01/08/2018 | OWN/2018-19/C/5 | 17,430 | ||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/6 | Expenditures | 19,480 | 01/08/2018 | OWN/2018-19/C/6 | 15,500 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 18,040 | 01/08/2018 | OWN/2018-19/C/7 | 19,480 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/8 | Expenditures | 15,250 | 01/08/2018 | OWN/2018-19/C/8 | 18,040 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 16,630 | 01/08/2018 | OWN/2018-19/C/9 | 15,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:48:40 AM. |