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.) |
14/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 391 | 03/07/2018 | OWN/2018-19/P/65 | Expenditures | 4,800 | 16/07/2018 | OWN/2018-19/C/13 | 9,200 | ||||
14/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,209 | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 25,515 | 16/07/2018 | OWN/2018-19/C/7 | 2,100 | ||||
15/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,320 | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 24,300 | |||||||
16/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 601 | 17/07/2018 | OWN/2018-19/P/13 | Expenditures | 265 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 23,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:00 AM. |