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.) |
27/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 604 | 17/07/2018 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
27/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 387 | 17/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/15 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:26 PM. |