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/7 | Direct Receipts | 2,922 | 11/07/2018 | OWN/2018-19/P/5 | Expenditures | 7,560 | 20/07/2018 | OWN/2018-19/C/4 | 6,500 | ||||
10/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,620 | 16/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,800 | |||||||
11/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,123 | 17/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | |||||||
16/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,011 | 25/07/2018 | OWN/2018-19/P/8 | Expenditures | 880 | |||||||
20/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,031 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 72,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:14 AM. |