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.) |
08/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 225 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
08/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 225 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,400 | |||||||
08/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 350 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,025 | |||||||
08/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 225 | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,805 | |||||||
19/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 340 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 715 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 496 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,177 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:07:46 PM. |