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.) |
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,988 | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 600 | 08/06/2018 | OWN/2018-19/C/3 | 8,500 | ||||
08/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 700 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 8,344 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,986 | 08/06/2018 | OWN/2018-19/P/12 | Expenditures | 610 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 488 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/50 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/14 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/44 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/45 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:31 PM. |