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.) |
19/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,400 | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 73,986 | |||||||
19/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,776 | 09/07/2018 | TSC/2018-19/P/8 | Expenditures | 12,000 | |||||||
31/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,261 | 19/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:44 AM. |