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.) |
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,500 | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,960 | |||||||
19/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,477 | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,250 | |||||||
19/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,693 | 10/07/2018 | OWN/2018-19/P/34 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/35 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:45 PM. |