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/12 | Direct Receipts | 350 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 399 | 14/06/2018 | OWN/2018-19/C/3 | 1,416 | ||||
05/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 230 | |||||||
11/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 5,100 | 26/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
11/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,416 | 26/06/2018 | OWN/2018-19/P/8 | Expenditures | 440 | |||||||
11/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 50 | 26/06/2018 | VMJS/2018-19/P/3 | Expenditures | 32,143 | |||||||
Direct Receipts | 26/06/2018 | VMJS/2018-19/P/4 | Expenditures | 29,158 | ||||||||||
Direct Receipts | 26/06/2018 | VMJS/2018-19/P/5 | Expenditures | 29,158 | ||||||||||
Direct Receipts | 26/06/2018 | VMJS/2018-19/P/6 | Expenditures | 32,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:41 PM. |