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.) |
12/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 50,000 | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 43,116 | |||||||
19/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 720 | 18/06/2018 | OWN/2018-19/P/9 | Expenditures | 12,443 | |||||||
26/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,500 | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:15 AM. |