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.) |
18/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 993 | 17/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,775 | |||||||
22/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,289 | 17/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,050 | |||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:01 AM. |