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/11 | Direct Receipts | 100 | 13/06/2018 | OWN/2018-19/P/34 | Expenditures | 4,928 | |||||||
13/06/2018 | OWN/2018-19/R/123 | Direct Receipts | 800 | 22/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,500 | |||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,850 | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 196,524 | |||||||
26/06/2018 | OWN/2018-19/R/124 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:48 AM. |