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.) |
10/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,000 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 18 | |||||||
15/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
15/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 10 | 15/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
25/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,070 | 15/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,510 | |||||||
25/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,360 | 25/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/22 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:38 PM. |