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.) |
02/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 750 | 02/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | |||||||
15/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 10,880 | 15/06/2018 | OWN/2018-19/P/23 | Expenditures | 7,000 | |||||||
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,000 | 15/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,400 | |||||||
21/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:05 PM. |