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/1 | Direct Receipts | 1,220 | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,400 | |||||||
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,801 | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
18/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,600 | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 17.7 | |||||||
18/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,663 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,923 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:44 PM. |