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.) |
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,200 | 21/06/2018 | OWN/2018-19/P/4 | Expenditures | 14,000 | |||||||
21/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,200 | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 11,200 | |||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 801 | 21/06/2018 | OWN/2018-19/P/6 | Expenditures | 17,700 | |||||||
21/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 450 | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 150 | |||||||
21/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 365 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:36 AM. |