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.) |
03/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 290 | 03/06/2018 | OWN/2018-19/P/3 | Expenditures | 750 | |||||||
03/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 185 | 03/06/2018 | OWN/2018-19/P/4 | Expenditures | 750 | |||||||
03/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 290 | 03/06/2018 | OWN/2018-19/P/5 | Expenditures | 110 | |||||||
03/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 305 | 24/06/2018 | OWN/2018-19/P/6 | Expenditures | 11 | |||||||
03/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 240,000 | |||||||
03/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 172 | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 36 | |||||||
03/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 340 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,207 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:57 PM. |