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/154 | Direct Receipts | 1,500 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 60 | |||||||
02/06/2018 | OWN/2018-19/R/155 | Direct Receipts | 39,821 | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,517 | |||||||
02/06/2018 | OWN/2018-19/R/156 | Direct Receipts | 60 | 28/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
19/06/2018 | OWN/2018-19/R/157 | Direct Receipts | 1,517 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,811 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/150 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:57 AM. |