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/5 | Direct Receipts | 1,500 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 53,134 | 29/06/2018 | OWN/2018-19/C/3 | 10,000 | ||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,442 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 68,128 | |||||||
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,364 | 27/06/2018 | OWN/2018-19/P/2 | Expenditures | 13,600 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/3 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:38 PM. |