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.) |
12/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 176 | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 370 | |||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 786 | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 1,302 | |||||||
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 466 | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 121 | |||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 271 | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 61 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 396 | 19/06/2018 | OWN/2018-19/P/10 | Expenditures | 786 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 15,432 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 880 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:48 AM. |