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.) |
15/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 18,947 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | 15/06/2018 | OWN/2018-19/C/5 | 12,125 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/106 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/16 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/18 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:27 PM. |