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.) |
03/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,450 | 03/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,140 | |||||||
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,958 | 05/07/2018 | OWN/2018-19/P/9 | Expenditures | 24,000 | |||||||
07/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,521 | 06/07/2018 | OWN/2018-19/P/10 | Expenditures | 11,200 | |||||||
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,246 | 07/07/2018 | OWN/2018-19/P/11 | Expenditures | 6,600 | |||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/16 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/1 | Expenditures | 61,524 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:14:08 PM. |