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.) |
01/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 37,100 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | |||||||
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 178,934 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,667 | |||||||
23/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 63,649 | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | |||||||
26/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 37,100 | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,350 | |||||||
Direct Receipts | 12/06/2018 | SURCHARGE/2018-19/P/6 | Expenditures | 1,182,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/06/2018 | SURCHARGE/2018-19/P/2 | Expenditures | 2,453,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:16 PM. |