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.) |
05/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 185 | 03/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
05/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 410 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 595 | |||||||
15/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 215 | 13/07/2018 | OWN/2018-19/P/11 | Expenditures | 5,400 | |||||||
15/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 408 | 15/07/2018 | OWN/2018-19/P/13 | Expenditures | 623 | |||||||
23/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 852 | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/14 | Expenditures | 852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:43 AM. |