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.) |
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,872 | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,350 | |||||||
08/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 338 | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | |||||||
19/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,161 | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:24:15 PM. |