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.) |
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 772 | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 24,900 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/11 | Expenditures | 14,858 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/13 | Expenditures | 19,261 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/22 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:01 PM. |