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.) |
19/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 44,342 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
19/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,475 | 03/07/2018 | OWN/2018-19/P/10 | Expenditures | 20 | |||||||
19/07/2018 | STS/2018-19/R/5 | Direct Receipts | 240,041 | 03/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:00 AM. |