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.) |
13/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 547 | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 8,510 | 13/06/2018 | OWN/2018-19/C/4 | 6,500 | ||||
15/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 368 | Expenditures | 18/06/2018 | OWN/2018-19/C/5 | 1,900 | |||||||
18/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 990 | Expenditures | 30/06/2018 | OWN/2018-19/C/6 | 4,700 | |||||||
26/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,246 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:50 PM. |