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.) |
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 50,000 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 733,965 | |||||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 500,000 | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 69,500 | |||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 320,000 | 25/06/2018 | OWN/2018-19/P/11 | Expenditures | 76,600 | |||||||
26/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,500 | 25/06/2018 | OWN/2018-19/P/12 | Expenditures | 65,374 | |||||||
29/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:14 PM. |