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/3 | Direct Receipts | 20,000 | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 100 | |||||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 308 | |||||||
28/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 28/06/2018 | OWN/2018-19/P/13 | Expenditures | 10,400 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,676 | 28/06/2018 | OWN/2018-19/P/14 | Expenditures | 20 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,480 | 28/06/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:17 AM. |