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.) |
10/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 480 | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
19/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 700 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 300 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 462 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 27 | |||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 231 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 27 | |||||||
28/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:18 AM. |