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.) |
15/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,500 | 15/06/2018 | OWN/2018-19/P/24 | Expenditures | 500 | |||||||
15/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 60,000 | |||||||
20/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
20/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 550 | 20/06/2018 | OWN/2018-19/P/1 | Expenditures | 950 | |||||||
20/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 200 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,571 | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:23 AM. |