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.) |
04/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,202 | 04/07/2018 | OWN/2018-19/P/7 | Expenditures | 12,905 | 09/07/2018 | OWN/2018-19/C/6 | 8,900 | ||||
06/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 541 | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 900 | 27/07/2018 | OWN/2018-19/C/7 | 1,800 | ||||
16/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,799 | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,500 | |||||||
31/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:34 AM. |