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.) |
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,374 | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,420 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,285 | 17/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 28,004 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:47 PM. |