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.) |
12/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,320 | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 18 | 12/07/2018 | OWN/2018-19/C/5 | 1,200 | ||||
12/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,724 | 07/07/2018 | OWN/2018-19/P/33 | Expenditures | 18 | 16/07/2018 | OWN/2018-19/C/6 | 240 | ||||
16/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 240 | 07/07/2018 | OWN/2018-19/P/4 | Expenditures | 18 | |||||||
16/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,416 | 12/07/2018 | OWN/2018-19/P/5 | Expenditures | 120 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/34 | Expenditures | 71 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/35 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:18 PM. |