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/2 | Direct Receipts | 158,785 | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 225 | |||||||
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 45,000 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,694 | 09/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,800 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:17 AM. |