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.) |
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 25,000 | 02/06/2018 | OWN/2018-19/P/14 | Expenditures | 280 | |||||||
13/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 940 | 02/06/2018 | OWN/2018-19/P/15 | Expenditures | 600 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/17 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/18 | Expenditures | 16,234 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/19 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:50 AM. |