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.) |
06/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 250 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | |||||||
06/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 230 | 04/08/2018 | OWN/2018-19/P/9 | Expenditures | 450 | |||||||
06/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 250 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:23 PM. |