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/7 | Direct Receipts | 588,000 | 02/07/2018 | OWN/2018-19/P/5 | Expenditures | 468,000 | |||||||
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,814 | 03/07/2018 | OWN/2018-19/P/6 | Expenditures | 38,000 | |||||||
12/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,700 | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/25 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:29 AM. |