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/15 | Direct Receipts | 500 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 780 | 30/06/2018 | OWN/2018-19/C/2 | 68 | ||||
02/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 05/06/2018 | MMGPY/2018-19/P/4 | Expenditures | 10,200 | |||||||
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 200,000 | 05/06/2018 | VKVNY/2018-19/P/11 | Expenditures | 1,050 | |||||||
11/06/2018 | F4/2018-19/R/2 | Direct Receipts | 20,400 | 14/06/2018 | THFC/2018-19/P/4 | Expenditures | 4,300 | |||||||
11/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 10 | 18/06/2018 | SDP/2018-19/P/3 | Expenditures | 79,000 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:29 PM. |