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/45 | Direct Receipts | 2,238 | 07/07/2018 | OWN/2018-19/P/43 | Expenditures | 21,000 | 07/07/2018 | OWN/2018-19/C/1 | 2,258 | ||||
07/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 9,825 | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,540 | 19/07/2018 | OWN/2018-19/C/13 | 3,204 | ||||
19/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,604 | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,310 | 27/07/2018 | OWN/2018-19/C/3 | 4,363 | ||||
27/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 4,363 | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 32,500 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/44 | Expenditures | 442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:42 PM. |