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.) |
03/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 09/07/2018 | OWN/2018-19/P/4 | Expenditures | 200 | |||||||
09/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | |||||||
18/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 18/07/2018 | OWN/2018-19/P/5 | Expenditures | 200 | |||||||
18/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 11,920 | |||||||
27/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 218 | 26/07/2018 | OWN/2018-19/P/6 | Expenditures | 218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:42 PM. |