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.) |
13/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,000 | 30/06/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,230 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,408 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,200 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,500 | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | |||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 3 | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:02 PM. |