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.) |
07/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 839 | 07/06/2018 | OWN/2018-19/P/23 | Expenditures | 800 | |||||||
08/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 137 | 07/06/2018 | OWN/2018-19/P/24 | Expenditures | 13,800 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/26 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 109,476 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/28 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:34 PM. |