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.) |
12/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 16,460 | 05/06/2018 | OWN/2018-19/P/64 | Expenditures | 9,268 | |||||||
12/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,640 | 06/06/2018 | OWN/2018-19/P/19 | Expenditures | 999 | |||||||
20/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,954 | 12/06/2018 | OWN/2018-19/P/30 | Expenditures | 6,870 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:41 AM. |