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.) |
12/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 850 | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,412 | |||||||
27/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,125 | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 6,875 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/17 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/21 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:26 PM. |