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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 104,746 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 90,086 | |||||||
11/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,247 | 10/06/2018 | OWN/2018-19/P/9 | Expenditures | 104,746 | |||||||
11/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 655 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 20,400 | |||||||
11/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 655 | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,277 | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:31 PM. |