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.) |
08/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,523 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 6,000 | |||||||
17/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 58 | 02/06/2018 | OWN/2018-19/P/18 | Expenditures | 2,400 | |||||||
17/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,234 | 20/06/2018 | OWN/2018-19/P/19 | Expenditures | 6,000 | |||||||
25/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 56 | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 45,876 | |||||||
25/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:04 AM. |