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.) |
22/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,474 | 22/06/2018 | OWN/2018-19/P/1 | Expenditures | 50 | 28/06/2018 | OWN/2018-19/C/1 | 1,000 | ||||
28/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,808 | 28/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,500 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,222 | 28/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:03 AM. |