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.) |
07/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 15,224 | 21/06/2018 | OWN/2018-19/P/22 | Expenditures | 20,000 | |||||||
19/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 16,500 | 21/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,760 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,850 | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,000 | 22/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,160 | |||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,578 | 22/06/2018 | OWN/2018-19/P/12 | Expenditures | 600 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,191 | Expenditures | ||||||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 313,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:51 AM. |