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.) |
11/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,391 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 23,400 | 31/07/2018 | OWN/2018-19/C/10 | 1,990 | ||||
16/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 630 | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 11,877 | |||||||
31/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,257 | 11/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,099 | |||||||
31/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 160 | 16/07/2018 | OWN/2018-19/P/15 | Expenditures | 615 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/16 | Expenditures | 699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:02 AM. |