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.) |
06/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 229,571 | 06/06/2018 | OWN/2018-19/P/35 | Expenditures | 37,680 | |||||||
08/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 408 | 08/06/2018 | OWN/2018-19/P/18 | Expenditures | 5,800 | |||||||
08/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/21 | Expenditures | 25 | |||||||
08/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 460 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 169 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:56 PM. |