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.) |
19/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,875 | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,000 | |||||||
23/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 20/07/2018 | OWN/2018-19/P/21 | Expenditures | 750 | |||||||
26/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 33,332 | 23/07/2018 | OWN/2018-19/P/7 | Expenditures | 30,000 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | 23/07/2018 | OWN/2018-19/P/8 | Expenditures | 100 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/12 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:46 PM. |