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.) |
14/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 8,410 | 18/06/2018 | OWN/2018-19/P/12 | Expenditures | 9,910 | |||||||
15/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,500 | 28/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,500 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 18,605 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:42 PM. |