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.) |
05/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,249 | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 800 | |||||||
11/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 24,326 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 449 | |||||||
13/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,074 | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 207 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,062 | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 13,000 | |||||||
25/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 110 | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:32:02 PM. |