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.) |
01/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 18,135 | 17/07/2018 | OWN/2018-19/P/10 | Expenditures | 100 | |||||||
01/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 990 | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,918 | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 36,998 | |||||||
17/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,844 | 31/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,500 | |||||||
31/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:21 AM. |