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/9 | Direct Receipts | 1,600 | 04/07/2018 | OWN/2018-19/P/25 | Expenditures | 8,400 | |||||||
16/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 11/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/2 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/3 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/4 | Expenditures | 23,924 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/5 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/7 | Expenditures | 11,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:49 PM. |