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.) |
03/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,000 | 03/07/2018 | OWN/2018-19/P/8 | Expenditures | 45,000 | 31/07/2018 | OWN/2018-19/C/1 | 6,000 | ||||
12/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,700 | 31/07/2018 | OWN/2018-19/P/9 | Expenditures | 34,000 | |||||||
24/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 163 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:46 PM. |