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.) |
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 373 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 895 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 50 | |||||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,795 | 24/06/2018 | OWN/2018-19/P/1 | Expenditures | 900 | |||||||
24/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 900 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,428.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:23:15 AM. |