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/14 | Direct Receipts | 1,776 | 09/07/2018 | OWN/2018-19/P/10 | Expenditures | 10,200 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,480 | 09/07/2018 | OWN/2018-19/P/11 | Expenditures | 19,600 | |||||||
17/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 581 | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 600 | |||||||
24/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,377 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
30/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,957 | 24/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,600 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:35 AM. |