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/42 | Direct Receipts | 1,900 | 13/06/2018 | OWN/2018-19/P/41 | Expenditures | 2,900 | 26/06/2018 | OWN/2018-19/C/6 | 8,073 | ||||
13/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,572 | 26/06/2018 | OWN/2018-19/P/42 | Expenditures | 1,100 | 29/06/2018 | OWN/2018-19/C/9 | 2,940 | ||||
22/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 5,697 | Expenditures | ||||||||||
23/06/2018 | FFC/2018-19/R/12 | Direct Receipts | 112 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/95 | Direct Receipts | 11,008 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 8,520 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:46 AM. |