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/1 | Direct Receipts | 23,000 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,200 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,941 | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 394 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 609 | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:22 AM. |