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.) |
12/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 20 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
27/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,402 | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 41,300 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,646 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 16,000 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 145 | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 10,700 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 18,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:03 PM. |