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/5 | Direct Receipts | 1,500 | 04/06/2018 | OWN/2018-19/P/2 | Expenditures | 67,380 | 29/06/2018 | OWN/2018-19/C/1 | 3,000 | ||||
19/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,240 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 19,800 | 29/06/2018 | OWN/2018-19/C/4 | 4,000 | ||||
29/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,800 | 19/06/2018 | OWN/2018-19/P/23 | Expenditures | 7,240 | |||||||
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,412 | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,500 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,912 | 29/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:20 PM. |