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.) |
02/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,150 | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,150 | |||||||
05/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,000 | 03/07/2018 | FFC/2018-19/P/16 | Expenditures | 51,000 | |||||||
07/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 84,280 | 05/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/19 | Expenditures | 87,948 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/20 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:32 AM. |