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/9 | Direct Receipts | 20 | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
11/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 380 | 11/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,024 | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 7,870 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,795 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:11 PM. |