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.) |
12/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,250 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | 19/06/2018 | OWN/2018-19/C/1 | 15,000 | ||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,000 | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,500 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,549 | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:50 PM. |