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.) |
15/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | 15/07/2018 | OWN/2018-19/P/41 | Expenditures | 5,600 | |||||||
15/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,100 | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
15/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,852 | 26/07/2018 | OWN/2018-19/P/42 | Expenditures | 4,200 | |||||||
15/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 27/07/2018 | OWN/2018-19/P/43 | Expenditures | 1,500 | |||||||
15/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 384 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:32:19 AM. |