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.) |
13/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 142,324 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | 01/06/2018 | OWN/2018-19/C/4 | 13,676 | ||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/123 | Expenditures | 70 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/117 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,758 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:57 PM. |