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.) |
02/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,872 | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 550 | 02/07/2018 | OWN/2018-19/C/11 | 7,500 | ||||
02/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 670 | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,550 | 02/07/2018 | OWN/2018-19/C/6 | 3,600 | ||||
02/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 670 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 18 | |||||||
02/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,330 | 07/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:35 AM. |