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.) |
04/06/2018 | F4/2018-19/R/8 | Direct Receipts | 8,561,292 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,420 | |||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,426 | 11/06/2018 | F4/2018-19/P/4 | Expenditures | 1,276,202 | |||||||
11/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,276,202 | 11/06/2018 | F4/2018-19/P/5 | Expenditures | 2,544,600 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,990 | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,276,202 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/14 | Expenditures | 9,533 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 254,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:22 PM. |