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.) |
07/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,752 | 01/06/2018 | OWN/2018-19/P/37 | Expenditures | 2,150 | |||||||
07/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 30 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | |||||||
07/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 30 | 07/06/2018 | OWN/2018-19/P/38 | Expenditures | 1,800 | |||||||
07/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 700 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 2,150 | |||||||
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 920 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,300 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:06 PM. |