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.) |
04/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 25,670 | 03/07/2018 | OWN/2018-19/P/5 | Expenditures | 7,000 | |||||||
04/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,000 | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 18 | |||||||
16/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 13,000 | |||||||
24/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,160 | 21/07/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:47 PM. |