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.) |
04/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,348 | 04/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,167 | 05/06/2018 | OWN/2018-19/C/1 | 3,428 | ||||
04/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,747 | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 49,324 | 05/06/2018 | OWN/2018-19/C/2 | 1,700 | ||||
04/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 66,000 | |||||||
04/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,700 | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,377 | 21/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,370 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:06 AM. |