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.) |
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,186 | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 32,700 | |||||||
14/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,134 | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,100 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 86 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/16 | Expenditures | 134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:13 PM. |