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.) |
20/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,051 | 01/06/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | 20/06/2018 | OWN/2018-19/C/14 | 750 | ||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/35 | Expenditures | 3,600 | 20/06/2018 | OWN/2018-19/C/6 | 5,345 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/36 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:18 PM. |