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.) |
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,085 | 01/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
19/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 180 | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
19/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,580 | 01/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
19/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,525 | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 60 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,752 | 19/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,170 | |||||||
30/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,000 | 19/06/2018 | OWN/2018-19/P/18 | Expenditures | 1,525 | |||||||
30/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,370 | 30/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:40 AM. |