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.) |
05/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 324 | 04/07/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
05/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 302 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
05/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 396 | 15/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
05/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 314 | 15/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | |||||||
05/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 314 | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
05/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 408 | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | |||||||
05/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 762 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:57 PM. |