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.) |
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,725 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,500 | |||||||
11/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 40,000 | 06/06/2018 | OWN/2018-19/P/12 | Expenditures | 24,000 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 33,237 | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 11,825 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,953 | 19/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 571,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:21 AM. |