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/4 | Direct Receipts | 1,890 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,500 | |||||||
20/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,725 | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 23,000 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:53 PM. |