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.) |
02/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,100 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 49,000 | |||||||
09/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 482 | 03/07/2018 | OWN/2018-19/P/10 | Expenditures | 750 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/11 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 143 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/15 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:31 PM. |