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.) |
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 18,340 | 26/06/2018 | OWN/2018-19/P/14 | Expenditures | 9,000 | |||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,190 | 26/06/2018 | OWN/2018-19/P/15 | Expenditures | 6,000 | |||||||
29/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 27/06/2018 | OWN/2018-19/P/16 | Expenditures | 53 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 45,729 | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:39 AM. |