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.) |
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 20,000 | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 123,273 | |||||||
07/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 13,887 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/1 | Expenditures | 14,662 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/15 | Expenditures | 97,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:31 PM. |