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.) |
06/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 425 | 05/07/2018 | OWN/2018-19/P/23 | Expenditures | 961 | 13/07/2018 | OWN/2018-19/C/16 | 5,000 | ||||
06/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 466 | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 8,000 | |||||||
13/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,550 | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,550 | |||||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,403 | 06/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,600 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:02 AM. |