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.) |
05/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 320 | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,700 | |||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,154 | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | |||||||
28/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,150 | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | |||||||
29/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,300 | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 320 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/15 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/16 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:03 PM. |