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.) |
13/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,335 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 80,000 | |||||||
13/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,062 | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | |||||||
13/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 264 | 13/07/2018 | OWN/2018-19/P/10 | Expenditures | 27,500 | |||||||
13/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 300 | 13/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,400 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:58 AM. |