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.) |
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,273 | 04/06/2018 | FFC/2018-19/P/32 | Expenditures | 1,000 | |||||||
15/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 600 | 07/06/2018 | FFC/2018-19/P/33 | Expenditures | 1,000 | |||||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 17,867 | 28/06/2018 | FFC/2018-19/P/34 | Expenditures | 1,000 | |||||||
26/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 9,100 | 28/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,860 | |||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,554 | 28/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:39 AM. |