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.) |
26/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,703 | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | 30/06/2018 | OWN/2018-19/C/4 | 39,856 | ||||
26/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 16,897 | 29/06/2018 | OWN/2018-19/P/17 | Expenditures | 14,500 | |||||||
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 500 | 29/06/2018 | OWN/2018-19/P/18 | Expenditures | 14,046 | |||||||
29/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,046 | 30/06/2018 | OWN/2018-19/P/19 | Expenditures | 40,000 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 55,033 | 30/06/2018 | OWN/2018-19/P/20 | Expenditures | 15,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:21 PM. |