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.) |
10/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 14,146 | |||||||
10/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 300 | 20/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | |||||||
10/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 20/07/2018 | OWN/2018-19/P/8 | Expenditures | 400 | |||||||
10/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:22 AM. |