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 | 500 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 600 | 30/06/2018 | OWN/2018-19/C/4 | 3,500 | ||||
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,950 | |||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,025 | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 28,320 | |||||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,806 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 26,500 | |||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,800 | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 423 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:19 PM. |