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.) |
03/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 784 | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 800 | |||||||
06/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,310 | 06/08/2018 | OWN/2018-19/P/11 | Expenditures | 700 | |||||||
20/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 14/08/2018 | OWN/2018-19/P/12 | Expenditures | 5,400 | |||||||
27/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 368,174 | 20/08/2018 | OWN/2018-19/P/13 | Expenditures | 600 | |||||||
29/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,020 | 24/08/2018 | FFC/2018-19/P/24 | Expenditures | 107,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:22 AM. |