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/10 | Direct Receipts | 5,874 | 06/07/2018 | OWN/2018-19/P/5 | Expenditures | 5,355 | 06/07/2018 | OWN/2018-19/C/5 | 5,874 | ||||
06/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,500 | 09/07/2018 | OWN/2018-19/P/6 | Expenditures | 400 | |||||||
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 101 | 10/07/2018 | OWN/2018-19/P/7 | Expenditures | 15,593 | |||||||
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,836 | 17/07/2018 | OWN/2018-19/P/8 | Expenditures | 13,120 | |||||||
27/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,414 | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:16 AM. |