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.) |
04/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 360 | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,900 | 04/06/2018 | OWN/2018-19/C/3 | 1,920 | ||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,330 | |||||||
04/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 2,660 | |||||||
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 747 | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 1,963 | |||||||
30/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 651 | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,927 | |||||||
30/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 1,677 | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,768 | |||||||
30/06/2018 | STS/2018-19/R/7 | Direct Receipts | 382 | 27/06/2018 | OWN/2018-19/P/11 | Expenditures | 932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:19 AM. |