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.) |
04/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,600 | 04/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,200 | |||||||
11/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,400 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 7,634 | |||||||
14/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | 04/06/2018 | OWN/2018-19/P/5 | Expenditures | 932 | |||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,981 | Expenditures | ||||||||||
30/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:21 AM. |