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/6 | Direct Receipts | 190 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 780 | |||||||
20/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | 03/07/2018 | OWN/2018-19/P/10 | Expenditures | 18 | |||||||
20/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 570 | 03/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,461 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:22 PM. |