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.) |
16/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,236 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 7,900 | 17/07/2018 | OWN/2018-19/C/1 | 11,236 | ||||
17/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,848 | 12/07/2018 | OWN/2018-19/P/20 | Expenditures | 30,600 | 25/07/2018 | OWN/2018-19/C/3 | 580 | ||||
19/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,000 | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 142,400 | |||||||
25/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 580 | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 16,550 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:26 PM. |