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/7 | Direct Receipts | 1,000 | 02/06/2018 | OWN/2018-19/P/13 | Expenditures | 10,925 | |||||||
15/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 72,000 | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 79,010 | |||||||
15/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,000 | 26/06/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
26/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 13,108 | |||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 19,751 | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 20 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/17 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:28 AM. |