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.) |
07/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,513 | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,700 | 09/07/2018 | OWN/2018-19/C/2 | 6,000 | ||||
27/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,474 | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 250 | |||||||
30/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 135 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 53,134 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 30,678 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:58 PM. |