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.) |
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,867 | 04/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,210 | |||||||
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,340 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,350 | |||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,998 | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 72,643 | |||||||
25/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,588 | 19/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/15 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:12 AM. |