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.) |
05/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,220 | 05/06/2018 | OWN/2018-19/P/33 | Expenditures | 3,500 | |||||||
05/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 650 | 05/06/2018 | OWN/2018-19/P/34 | Expenditures | 360 | |||||||
15/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,500 | 21/06/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | |||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,459 | 21/06/2018 | OWN/2018-19/P/36 | Expenditures | 2,384 | |||||||
21/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,764 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 684 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:54 PM. |