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.) |
10/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,367 | 04/07/2018 | OWN/2018-19/P/11 | Expenditures | 6,950 | |||||||
10/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,723 | 04/07/2018 | OWN/2018-19/P/50 | Expenditures | 684 | |||||||
11/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 2,287 | 10/07/2018 | OWN/2018-19/P/51 | Expenditures | 10,290 | |||||||
30/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,804 | 31/07/2018 | OWN/2018-19/P/52 | Expenditures | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:20 AM. |