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.) |
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,000 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | 14/06/2018 | OWN/2018-19/C/5 | 9,000 | ||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,380 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 8,560 | 25/06/2018 | OWN/2018-19/C/10 | 6,390 | ||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 182 | 01/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,950 | |||||||
25/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,390 | 01/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,290 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:29 AM. |