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.) |
10/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,000 | 10/06/2018 | OWN/2018-19/P/12 | Expenditures | 960 | |||||||
10/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 10/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,180 | |||||||
10/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 10/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,800 | |||||||
11/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,600 | 10/06/2018 | OWN/2018-19/P/15 | Expenditures | 6,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,837 | 10/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/18 | Expenditures | 5,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:12 AM. |