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.) |
16/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 226 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
16/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 176 | 16/07/2018 | OWN/2018-19/P/6 | Expenditures | 360 | |||||||
16/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 172 | 16/07/2018 | OWN/2018-19/P/7 | Expenditures | 250 | |||||||
16/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 40 | 23/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,800 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:09 PM. |