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/28 | Direct Receipts | 3,620 | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,800 | |||||||
11/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,580 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
11/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 109 | 08/07/2018 | OWN/2018-19/P/25 | Expenditures | 3,925 | |||||||
11/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 257 | 09/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,700 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:57 AM. |