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.) |
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 540 | 02/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,363 | |||||||
02/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 684 | 02/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,600 | |||||||
02/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 391 | 20/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
02/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 248 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,672 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:24 AM. |