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/9 | Direct Receipts | 592 | 03/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | |||||||
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 560 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 10,000 | |||||||
26/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
26/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 6,400 | |||||||
26/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 150 | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/7 | Expenditures | 780 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/16 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:52 PM. |