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.) |
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,480 | 09/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | 03/07/2018 | OWN/2018-19/C/2 | 5,615 | ||||
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,135 | 09/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,800 | |||||||
09/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 344 | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 17,110 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,040 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 98,010 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/17 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:58 PM. |