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.) |
14/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,837 | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 49,860 | 01/06/2018 | OWN/2018-19/C/11 | 46,200 | ||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/10 | Expenditures | 687 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/1 | Expenditures | 84,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:12:27 AM. |