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.) |
18/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,725 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 60 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:54 PM. |