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.) |
01/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,720 | 02/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,720 | |||||||
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,503 | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,600 | |||||||
02/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,600 | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 140,700 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,683 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,500 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:06 AM. |