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.) |
13/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,710 | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,400 | |||||||
14/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 700 | 13/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
27/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 600 | 13/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
30/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,685.58 | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,300 | |||||||
30/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 57.85 | 14/06/2018 | OWN/2018-19/P/49 | Expenditures | 750 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:27 AM. |