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.) |
18/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 9,852 | 04/07/2018 | OWN/2018-19/P/20 | Expenditures | 9,000 | 18/07/2018 | OWN/2018-19/C/9 | 10,228 | ||||
31/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,718 | 04/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,675 | 31/07/2018 | OWN/2018-19/C/10 | 5,738 | ||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:23 PM. |