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.) |
12/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,224 | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 12,500 | |||||||
17/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,541 | 17/06/2018 | OWN/2018-19/P/10 | Expenditures | 13,600 | |||||||
27/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 17/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,225 | |||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/8 | Expenditures | 48,408 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/9 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:21 PM. |