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.) |
02/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,336 | 02/07/2018 | OWN/2018-19/P/30 | Expenditures | 22,000 | 02/07/2018 | OWN/2018-19/C/12 | 79,000 | ||||
08/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,562 | 02/07/2018 | OWN/2018-19/P/31 | Expenditures | 4,200 | 06/07/2018 | OWN/2018-19/C/13 | 17,000 | ||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 20,012 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 8,747 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/29 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:55 AM. |