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/10 | Direct Receipts | 17,190 | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,525 | |||||||
12/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,000 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,200 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 945 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 23,876 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/14 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 79,780 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:47 PM. |