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/23 | Direct Receipts | 170 | 03/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,200 | |||||||
13/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 85,000 | |||||||
13/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 740 | 13/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
21/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 250 | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 18,606 | |||||||
30/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:37 AM. |