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.) |
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,100 | 06/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,168 | |||||||
09/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,700 | 30/07/2018 | FFC/2018-19/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/31 | Expenditures | 4,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:37 AM. |