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.) |
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,800 | 13/06/2018 | STS/2018-19/P/2 | Expenditures | 43,660 | 08/06/2018 | OWN/2018-19/C/2 | 7,000 | ||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 850,000 | 21/06/2018 | STS/2018-19/P/3 | Expenditures | 30,000 | |||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 112 | 21/06/2018 | STS/2018-19/P/4 | Expenditures | 30,000 | |||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:52 PM. |