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.) |
07/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,700 | 30/06/2018 | OWN/2018-19/C/2 | 12,000 | ||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,258 | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,500 | |||||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,745 | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 11,800 | |||||||
27/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:18 AM. |