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.) |
05/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 264,000 | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,258 | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | |||||||
30/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,335 | 06/06/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:01 AM. |