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.) |
11/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,600 | 11/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,900 | 05/07/2018 | OWN/2018-19/C/6 | 4,900 | ||||
11/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,792 | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 147,972 | 24/07/2018 | OWN/2018-19/C/7 | 2,600 | ||||
11/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 180 | 17/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,675 | 24/07/2018 | OWN/2018-19/C/9 | 2,200 | ||||
11/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:19 PM. |