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.) |
31/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,200 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,400 | 31/07/2018 | OWN/2018-19/C/1 | 7,000 | ||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,200 | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 59,146 | |||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 30/07/2018 | OWN/2018-19/P/9 | Expenditures | 15,200 | |||||||
31/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,571 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:57 AM. |