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.) |
25/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,000 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 39,400 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 425 | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 833 | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:16 PM. |