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.) |
09/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 02/07/2018 | OWN/2018-19/P/26 | Expenditures | 38,100 | |||||||
14/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 300 | 16/07/2018 | FFC/2018-19/P/17 | Expenditures | 19,400 | |||||||
14/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 300 | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 180,600 | |||||||
14/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 300 | 25/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,300 | |||||||
25/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:36 PM. |