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.) |
11/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,790 | 11/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
11/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 21/06/2018 | OWN/2018-19/P/2 | Expenditures | 900 | |||||||
11/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,232 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:07 AM. |