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/3 | Direct Receipts | 10,008 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 63,500 | 08/06/2018 | OWN/2018-19/C/2 | 32,500 | ||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/4 | Expenditures | 94,029 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 24,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:07:09 AM. |