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.) |
01/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 01/07/2018 | OWN/2018-19/P/13 | Expenditures | 940 | |||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,230 | 01/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:21 AM. |