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.) |
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 790 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 7,150 | 26/07/2018 | OWN/2018-19/C/11 | 368 | ||||
24/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 311 | 05/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
26/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 368 | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 5,200 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:31 AM. |