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.) |
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,460 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,460 | |||||||
16/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,654 | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
20/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,678 | 10/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,200 | |||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 21 | 16/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,654 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:37 AM. |