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.) |
11/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,479 | 09/07/2018 | OWN/2018-19/P/17 | Expenditures | 14,750 | 10/07/2018 | OWN/2018-19/C/7 | 2,500 | ||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,458 | 11/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/21 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/23 | Expenditures | 69,995 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/24 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:47 PM. |