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/5 | Direct Receipts | 100,000 | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 100,000 | |||||||
10/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 86,529 | 18/06/2018 | OWN/2018-19/P/5 | Expenditures | 85,000 | |||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,000 | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 8,400 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,898 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:04 AM. |