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.) |
25/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 446 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 47,000 | |||||||
25/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 330 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 29,000 | |||||||
25/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 140 | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
25/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 520 | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 996 | |||||||
25/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 250 | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 142 | |||||||
25/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 310 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:09 AM. |