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/8 | Direct Receipts | 9,890 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,000 | 03/07/2018 | OWN/2018-19/C/2 | 8,824 | ||||
19/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,000 | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | |||||||
30/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 214,138 | 03/07/2018 | OWN/2018-19/P/20 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2018 | STS/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:48:01 PM. |