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.) |
13/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,570 | 06/07/2018 | OWN/2018-19/P/1 | Expenditures | 14,000 | 06/07/2018 | OWN/2018-19/C/2 | 37,000 | ||||
13/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 16,566 | 06/07/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | 25/07/2018 | OWN/2018-19/C/3 | 20,000 | ||||
21/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 270,826 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,676 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:15:23 AM. |