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/3 | Direct Receipts | 1,325 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,325 | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 476 | |||||||
02/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,976 | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,500 | |||||||
18/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 700 | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | |||||||
18/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 700 | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 850 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,850 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,140 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:04 AM. |