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.) |
02/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,620 | 30/06/2018 | OWN/2018-19/C/6 | 3,000 | ||||
30/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,819 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 8,150 | |||||||
30/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 275 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 8,000 | |||||||
30/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 275 | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 28,500 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:39 AM. |