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/10 | Direct Receipts | 1,466 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | 01/06/2018 | OWN/2018-19/C/13 | 1,500 | ||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/30 | Expenditures | 9,191 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 72,898 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 11,594 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:18 PM. |