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.) |
01/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,631 | 01/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 900 | 01/06/2018 | OWN/2018-19/P/20 | Expenditures | 7,724 | |||||||
19/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,397 | 01/06/2018 | OWN/2018-19/P/21 | Expenditures | 9,855 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 283 | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 75,000 | |||||||
27/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,061 | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 52,500 | |||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 450 | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 55,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,553 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:37 AM. |