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.) |
06/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,575 | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,150 | |||||||
12/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
12/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 150 | 20/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | |||||||
12/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:06:21 AM. |