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/3 | Direct Receipts | 500 | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 100,500 | |||||||
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
07/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,184 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,051 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:42 PM. |