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.) |
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 425 | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 35,200 | 19/07/2018 | OWN/2018-19/C/8 | 1,533 | ||||
13/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,533 | 05/07/2018 | OWN/2018-19/P/18 | Expenditures | 7,400 | 21/07/2018 | OWN/2018-19/C/9 | 2,690 | ||||
20/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,690 | 05/07/2018 | OWN/2018-19/P/19 | Expenditures | 850 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/20 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:07 PM. |