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.) |
09/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 40,000 | 09/06/2018 | OWN/2018-19/P/18 | Expenditures | 9,307 | |||||||
09/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,025 | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 35,000 | |||||||
09/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 19,960 | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 900 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:39 AM. |