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.) |
06/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,999 | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 23,600 | 06/07/2018 | OWN/2018-19/C/8 | 8,830 | ||||
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 301 | 21/07/2018 | OWN/2018-19/P/10 | Expenditures | 56,000 | 21/07/2018 | OWN/2018-19/C/9 | 2,900 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,448 | 21/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | 22/07/2018 | OWN/2018-19/C/7 | 9,520 | ||||
26/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,500 | 26/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,950 | 27/07/2018 | OWN/2018-19/C/10 | 5,626 | ||||
27/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 510 | 26/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:21 AM. |