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.) |
07/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,586 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | 07/07/2018 | OWN/2018-19/C/13 | 3,000 | ||||
13/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 10,281 | 02/07/2018 | OWN/2018-19/P/27 | Expenditures | 17,000 | 13/07/2018 | OWN/2018-19/C/14 | 4,000 | ||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/28 | Expenditures | 20 | 13/07/2018 | OWN/2018-19/C/15 | 2,400 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/30 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,242 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:54 AM. |