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.) |
07/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 01/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,800 | 20/07/2018 | OWN/2018-19/C/11 | 600 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,964 | 07/07/2018 | OWN/2018-19/P/7 | Expenditures | 6,634 | 20/07/2018 | OWN/2018-19/C/7 | 2,100 | ||||
20/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,993 | 07/07/2018 | OWN/2018-19/P/8 | Expenditures | 17,834 | |||||||
20/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 600 | 30/07/2018 | OWN/2018-19/P/54 | Expenditures | 38,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:34 AM. |