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.) |
30/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 182 | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 112,000 | |||||||
30/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 720 | 31/07/2018 | OWN/2018-19/P/11 | Expenditures | 767 | |||||||
30/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 268 | 31/07/2018 | OWN/2018-19/P/12 | Expenditures | 200 | |||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 246 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:45 PM. |