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.) |
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,926 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 55 | |||||||
13/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,992 | 12/06/2018 | OWN/2018-19/P/9 | Expenditures | 12,400 | |||||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,075 | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,100 | |||||||
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 37,926 | 15/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/12 | Expenditures | 10,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:08 AM. |