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/9 | Direct Receipts | 10,142 | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,300 | |||||||
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 58,900 | 04/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,800 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/19 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:32 AM. |