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/6 | Direct Receipts | 90,000 | 03/07/2018 | OWN/2018-19/P/5 | Expenditures | 150 | |||||||
03/07/2018 | F4/2018-19/R/1 | Direct Receipts | 40,453 | 10/07/2018 | LDP/2018-19/P/1 | Expenditures | 6,877 | |||||||
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,800 | 10/07/2018 | LDP/2018-19/P/2 | Expenditures | 25,726 | |||||||
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 90 | 17/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 1,115 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 41,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:30 PM. |