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/1 | Direct Receipts | 140 | 02/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,235 | |||||||
02/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 25 | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 41,000 | |||||||
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 90 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 2,850 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:13 AM. |