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.) |
24/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 592 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 110,011 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/18 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:08 AM. |