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/5 | Direct Receipts | 983 | 06/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,250 | |||||||
05/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,184 | 06/07/2018 | OWN/2018-19/P/9 | Expenditures | 17,795 | |||||||
27/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 270,000 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 15 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 3 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/13 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:43 AM. |