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.) |
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,456 | 03/07/2018 | OWN/2018-19/P/10 | Expenditures | 380 | 03/07/2018 | OWN/2018-19/C/4 | 8,236 | ||||
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 160 | 03/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,600 | |||||||
09/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,625 | 17/07/2018 | OWN/2018-19/P/11 | Expenditures | 9,450 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,336 | 17/07/2018 | OWN/2018-19/P/12 | Expenditures | 22,420 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:34 AM. |