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.) |
02/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 400 | 02/07/2018 | OWN/2018-19/P/5 | Expenditures | 400 | |||||||
13/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 07/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 13/07/2018 | OWN/2018-19/P/7 | Expenditures | 400 | |||||||
13/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 19/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 73,991.9 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:01:30 PM. |