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/9 | Direct Receipts | 944 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,804 | |||||||
19/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 160 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 46,317 | |||||||
31/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 25,000 | 09/07/2018 | OWN/2018-19/P/10 | Expenditures | 944 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/11 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:51 AM. |