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.) |
19/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 13,907 | 06/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,775 | |||||||
20/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,304 | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
29/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 19/06/2018 | OWN/2018-19/P/42 | Expenditures | 5,775 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/47 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:13 PM. |