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/1 | Direct Receipts | 600 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,575 | 04/06/2018 | OWN/2018-19/C/11 | 1,380 | ||||
04/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,393 | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 32,016 | |||||||
19/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,412 | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 31,760 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/06/2018 | STS/2018-19/P/1 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/2 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:16 AM. |