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.) |
13/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,680 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,500 | 13/06/2018 | OWN/2018-19/C/2 | 4,680 | ||||
13/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 600 | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,940 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:10 AM. |