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/6 | Direct Receipts | 500,000 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 126,248 | 02/06/2018 | OWN/2018-19/C/6 | 150,000 | ||||
06/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 150 | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 152,894 | 02/06/2018 | OWN/2018-19/C/7 | 150,000 | ||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 300,000 | 19/06/2018 | OWN/2018-19/C/24 | 100,000 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/7 | Expenditures | 190,640 | 19/06/2018 | OWN/2018-19/C/25 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:50:58 AM. |