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.) |
04/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 440 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 97,000 | 27/06/2018 | OWN/2018-19/C/1 | 18,000 | ||||
27/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,978 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | |||||||
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 32,048 | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 440 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/9 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:09 AM. |