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/10 | Direct Receipts | 470 | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 950 | |||||||
07/07/2018 | F4/2018-19/R/6 | Direct Receipts | 42,500 | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,300 | |||||||
16/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 20/07/2018 | F4/2018-19/P/6 | Expenditures | 27,750 | |||||||
20/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 220 | 20/07/2018 | F4/2018-19/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 20/07/2018 | F4/2018-19/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/07/2018 | F4/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:16:14 AM. |