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.) |
07/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,500 | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 14,411 | 07/06/2018 | OWN/2018-19/C/4 | 3,500 | ||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,300 | 20/06/2018 | MMAY/2018-19/P/2 | Expenditures | 19,500 | 08/06/2018 | OWN/2018-19/C/3 | 1,300 | ||||
15/06/2018 | MMAY/2018-19/R/1 | Direct Receipts | 65,000 | 20/06/2018 | MMAY/2018-19/P/3 | Expenditures | 45,500 | |||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 39,252 | 22/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:07 PM. |