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.) |
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,525 | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,440 | |||||||
14/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 916 | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
25/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,258 | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
27/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,300 | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 8,250 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:09 AM. |