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/19 | Direct Receipts | 660 | 01/06/2018 | OWN/2018-19/P/15 | Expenditures | 660 | |||||||
04/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 200 | |||||||
15/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,500 | 16/06/2018 | FFC/2018-19/P/2 | Expenditures | 96,000 | |||||||
28/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,300 | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 96,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,891 | 28/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,300 | |||||||
30/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 900 | 30/06/2018 | OWN/2018-19/P/18 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:30 AM. |