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.) |
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,561 | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
17/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,150 | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 4,500 | |||||||
26/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,540 | |||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,006 | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,991 | |||||||
28/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:25 PM. |