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.) |
11/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,340 | 03/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
11/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 220 | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 744 | |||||||
11/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 220 | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
11/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 750 | 11/07/2018 | OWN/2018-19/P/18 | Expenditures | 950 | |||||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,152 | 11/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:14 PM. |