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.) |
09/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,649 | 09/07/2018 | OWN/2018-19/P/1 | Expenditures | 3,500 | |||||||
09/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 950 | 09/07/2018 | OWN/2018-19/P/2 | Expenditures | 6,700 | |||||||
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,455 | 09/07/2018 | OWN/2018-19/P/20 | Expenditures | 7,750 | |||||||
19/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,811 | 09/07/2018 | OWN/2018-19/P/21 | Expenditures | 6,550 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:47 AM. |