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/6 | Direct Receipts | 1,200 | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 430 | |||||||
13/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 450,000 | 20/06/2018 | OWN/2018-19/P/3 | Expenditures | 15,820 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/4 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:04 AM. |