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/3 | Direct Receipts | 200 | 04/07/2018 | OWN/2018-19/P/10 | Expenditures | 54 | |||||||
07/07/2018 | F4/2018-19/R/7 | Direct Receipts | 18,900 | 04/07/2018 | OWN/2018-19/P/9 | Expenditures | 110 | |||||||
10/07/2018 | F4/2018-19/R/8 | Direct Receipts | 11,550 | 19/07/2018 | F4/2018-19/P/7 | Expenditures | 14,900 | |||||||
18/07/2018 | F4/2018-19/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
19/07/2018 | F4/2018-19/R/10 | Direct Receipts | 23,800 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:14 PM. |