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/11 | Direct Receipts | 1,200 | 02/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | |||||||
02/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,400 | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | |||||||
02/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,000 | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 20,000 | |||||||
02/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 15,000 | 25/06/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | |||||||
02/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 141,684 | 29/06/2018 | OWN/2018-19/P/16 | Expenditures | 20 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:08 AM. |