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.) |
11/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,339 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,878 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,953 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 225 | 01/06/2018 | STS/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/06/2018 | STS/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/15 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/11 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:07 PM. |