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.) |
21/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,514 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | |||||||
28/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,533 | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:22 AM. |