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.) |
09/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 50 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 530 | 27/07/2018 | OWN/2018-19/C/4 | 19,764 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,433.77 | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 23,600 | |||||||
27/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 19,764 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/15 | Expenditures | 880 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:34 PM. |