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.) |
06/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,483 | 06/07/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | 06/07/2018 | OWN/2018-19/C/2 | 4,083 | ||||
09/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 119 | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,850 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,613 | 23/07/2018 | OWN/2018-19/P/6 | Expenditures | 18,290 | |||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:09 AM. |