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.) |
11/06/2018 | OWN/2018-19/R/303 | Direct Receipts | 1,000 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | |||||||
11/06/2018 | OWN/2018-19/R/304 | Direct Receipts | 500 | 06/06/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
11/06/2018 | OWN/2018-19/R/305 | Direct Receipts | 1,000 | 06/06/2018 | OWN/2018-19/P/37 | Expenditures | 4,800 | |||||||
11/06/2018 | OWN/2018-19/R/306 | Direct Receipts | 1,000 | 06/06/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | |||||||
19/06/2018 | OWN/2018-19/R/160 | Direct Receipts | 2,850 | 06/06/2018 | OWN/2018-19/P/39 | Expenditures | 5,600 | |||||||
22/06/2018 | OWN/2018-19/R/161 | Direct Receipts | 500 | 11/06/2018 | OWN/2018-19/P/40 | Expenditures | 11,200 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:57 AM. |