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.) |
02/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,551 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 234,635 | |||||||
24/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,320 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 685 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/16 | Expenditures | 242,776 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:05 PM. |