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.) |
05/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 476 | 01/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
05/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 450 | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
05/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 05/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,558 | |||||||
05/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 532 | 07/06/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 700 | 07/06/2018 | OWN/2018-19/P/18 | Expenditures | 36,000 | |||||||
30/06/2018 | STS/2018-19/R/3 | Direct Receipts | 19 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:21 PM. |