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.) |
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 360 | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,100 | |||||||
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,388 | 03/06/2018 | FFC/2018-19/P/2 | Expenditures | 30,500 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,353 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 422 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:40 AM. |