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.) |
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 300 | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,692 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,890 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 194 | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 920 | |||||||
Direct Receipts | 22/06/2018 | STS/2018-19/P/1 | Expenditures | 79,570 | ||||||||||
Direct Receipts | 22/06/2018 | STS/2018-19/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:58 PM. |