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.) |
19/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 19/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 19/06/2018 | OWN/2018-19/P/3 | Expenditures | 500 | |||||||
19/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 22/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,374 | 22/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 22/06/2018 | OWN/2018-19/P/5 | Expenditures | 500 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 600 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:22 PM. |