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.) |
02/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 35,425 | 05/07/2018 | OWN/2018-19/P/2 | Expenditures | 1,176,212 | |||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 150,000 | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 17.7 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,392 | 10/07/2018 | OWN/2018-19/P/3 | Expenditures | 60 | |||||||
11/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 150,000 | 11/07/2018 | OWN/2018-19/P/4 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:11 PM. |