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/7 | Direct Receipts | 900 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 219,000 | |||||||
20/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,700 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 250 | |||||||
27/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 295,460 | 29/06/2018 | OWN/2018-19/P/14 | Expenditures | 300,620 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,792 | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:07 AM. |