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.) |
01/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,797 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 66,000 | |||||||
11/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 181 | 01/08/2018 | OWN/2018-19/P/22 | Expenditures | 8,200 | |||||||
21/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,709 | 11/08/2018 | OWN/2018-19/P/23 | Expenditures | 3,105 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/25 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:28 AM. |