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.) |
07/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,956 | 07/06/2018 | OWN/2018-19/P/9 | Expenditures | 50,366 | |||||||
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,668 | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 53,500 | |||||||
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,984 | 12/06/2018 | OWN/2018-19/P/10 | Expenditures | 18,250 | |||||||
26/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,160 | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,870 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,434 | 17/06/2018 | FFC/2018-19/P/5 | Expenditures | 41,680 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 74,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:25 PM. |