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/6 | Direct Receipts | 9,183 | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | 05/06/2018 | OWN/2018-19/C/4 | 3,200 | ||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,314 | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | 21/06/2018 | OWN/2018-19/C/5 | 1,100 | ||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 200,000 | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,200 | |||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,827 | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | |||||||
29/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:15 PM. |