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/8 | Direct Receipts | 384 | 09/07/2018 | OWN/2018-19/P/4 | Expenditures | 940 | 19/07/2018 | OWN/2018-19/C/1 | 2,982 | ||||
14/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,354 | Expenditures | 21/07/2018 | OWN/2018-19/C/2 | 7,292 | |||||||
19/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,982 | Expenditures | 31/07/2018 | OWN/2018-19/C/3 | 14,000 | |||||||
21/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,292 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:03 AM. |