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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 27/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,700 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 36,000 | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
26/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,400 | 29/06/2018 | OWN/2018-19/P/8 | Expenditures | 276,037 | |||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 276,000 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:34 PM. |