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/17 | Direct Receipts | 1,800 | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 750 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/80 | Expenditures | 8,962 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/21 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:43 AM. |