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/6 | Direct Receipts | 37 | 21/07/2018 | OWN/2018-19/P/12 | Expenditures | 17,700 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,860 | 21/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:54 PM. |