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.) |
01/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,675 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/7 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/14 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/15 | Expenditures | 938 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 66,432 | ||||||||||
Direct Receipts | 31/07/2018 | THFC/2018-19/P/1 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:47 AM. |