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.) |
04/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,932 | 04/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,600 | |||||||
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,777 | 12/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
12/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 775 | 12/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,850 | |||||||
12/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 12/07/2018 | OWN/2018-19/P/15 | Expenditures | 12,400 | |||||||
Direct Receipts | 16/07/2018 | STS/2018-19/P/3 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:48 AM. |