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/2 | Direct Receipts | 1,425 | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,920 | |||||||
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,100 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 400 | |||||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 11/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 18,900 | |||||||
19/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 150,000 | 11/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 8,300 | |||||||
Direct Receipts | 11/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 11/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 325 | ||||||||||
Direct Receipts | 27/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:26 AM. |