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/6 | Direct Receipts | 8,986 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,670 | |||||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 370 | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,616 | |||||||
04/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 370 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,191 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 683 | Expenditures | ||||||||||
25/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 313,805 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 146 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 19,977 | Expenditures | ||||||||||
30/06/2018 | BRGF/2018-19/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:51 PM. |