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/5 | Direct Receipts | 1,714 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 700 | |||||||
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 47,528 | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,266 | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,600 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,434 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:08 PM. |