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/3 | Direct Receipts | 169,047 | 08/06/2018 | OWN/2018-19/P/15 | Expenditures | 118 | |||||||
12/06/2018 | STS/2018-19/R/2 | Direct Receipts | 8,041 | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/16 | Expenditures | 169,047 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/11 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 15/06/2018 | STS/2018-19/P/1 | Expenditures | 83,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:54 AM. |