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.) |
01/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,080 | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 8,600 | |||||||
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,825 | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | |||||||
10/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 249 | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,860 | |||||||
15/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,580 | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 9,200 | |||||||
16/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,600 | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,500 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:54 AM. |