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.) |
10/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,400 | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
10/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 600 | 10/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,950 | |||||||
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,118 | 10/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,200 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 688 | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:45 PM. |