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/17 | Direct Receipts | 500 | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 765 | |||||||
14/06/2018 | F4/2018-19/R/6 | Direct Receipts | 20,400 | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 456 | |||||||
14/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 18/06/2018 | F4/2018-19/P/6 | Expenditures | 10,300 | |||||||
30/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,881 | 18/06/2018 | ICDS/2018-19/P/2 | Expenditures | 32,760 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/06/2018 | F4/2018-19/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 62,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:31 AM. |