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.) |
28/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 215 | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/17 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/18 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 26,064 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:22 PM. |