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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 466 | 01/06/2018 | OWN/2018-19/P/19 | Expenditures | 8,100 | |||||||
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 425 | 01/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,294 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/25 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/27 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/30 | Expenditures | 4,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:06 AM. |