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.) |
07/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,564 | 07/07/2018 | OWN/2018-19/P/8 | Expenditures | 380 | |||||||
24/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,500 | 24/07/2018 | OWN/2018-19/P/24 | Expenditures | 5,370 | |||||||
25/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 651 | 25/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,400 | |||||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,440 | 25/07/2018 | OWN/2018-19/P/9 | Expenditures | 800 | |||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/1 | Expenditures | 966 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:29 AM. |