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.) |
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,320 | 02/06/2018 | OWN/2018-19/P/3 | Expenditures | 800 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,259 | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/20 | Expenditures | 920 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/22 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:54 AM. |