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.) |
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,700 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 600 | |||||||
27/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 300 | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,100 | |||||||
29/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,568 | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,619 | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,868 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:40 AM. |