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.) |
18/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 486 | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
22/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,401 | 07/06/2018 | NRDWSP/2018-19/P/2 | Expenditures | 25,000 | |||||||
27/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 11/06/2018 | OWN/2018-19/P/62 | Expenditures | 500 | |||||||
29/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 12,408 | 14/06/2018 | OWN/2018-19/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/16 | Expenditures | 11,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:28 AM. |