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.) |
05/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,000 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | |||||||
14/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 19,106 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
15/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,550 | 15/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
26/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 378,166 | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:39 AM. |