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.) |
02/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,916 | 10/07/2018 | OWN/2018-19/P/31 | Expenditures | 900 | 02/07/2018 | OWN/2018-19/C/10 | 6,916 | ||||
10/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 20,400 | 18/07/2018 | OWN/2018-19/P/32 | Expenditures | 44,960 | 20/07/2018 | OWN/2018-19/C/4 | 20,400 | ||||
18/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 51,330 | 18/07/2018 | OWN/2018-19/P/8 | Expenditures | 51,330 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:20 PM. |