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.) |
17/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 305 | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 72,000 | |||||||
17/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 343 | 16/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,400 | |||||||
17/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 177 | 16/08/2018 | OWN/2018-19/P/20 | Expenditures | 600 | |||||||
17/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 300 | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 7,900 | |||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:57 AM. |