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.) |
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,050 | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 22,000 | 29/06/2018 | OWN/2018-19/C/1 | 5,931 | ||||
29/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,060 | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 17,500 | |||||||
29/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,581 | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 25,600 | |||||||
29/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,600 | 23/06/2018 | FFC/2018-19/P/11 | Expenditures | 295 | |||||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,060 | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:33 PM. |