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 | 4,000 | 03/07/2018 | F4/2018-19/P/2 | Expenditures | 17,470 | |||||||
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 20,461 | 11/07/2018 | CRF/2018-19/P/3 | Expenditures | 7,300 | |||||||
04/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,032 | 11/07/2018 | CRF/2018-19/P/4 | Expenditures | 1,680 | |||||||
11/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 11/07/2018 | CRF/2018-19/P/5 | Expenditures | 9,000 | |||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,400 | 11/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,150 | |||||||
Direct Receipts | 11/07/2018 | VKVNY/2018-19/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/16 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 30/07/2018 | CRF/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:32 AM. |