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.) |
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 410 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 32,046 | |||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 490 | 01/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,090 | |||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 01/05/2018 | OWN/2018-19/P/5 | Expenditures | 59 | |||||||
27/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 261,778 | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 17,454 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 998 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 856 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/8 | Expenditures | 221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:07 PM. |