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 | 1,139 | 13/07/2018 | OWN/2018-19/P/5 | Expenditures | 480 | 31/07/2018 | OWN/2018-19/C/3 | 12,300 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,620 | 13/07/2018 | OWN/2018-19/P/6 | Expenditures | 600 | |||||||
14/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,224 | 20/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | |||||||
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,145 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:57 AM. |