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.) |
08/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,165 | 08/06/2018 | OWN/2018-19/P/61 | Expenditures | 10,032 | |||||||
08/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 516 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 27,675 | |||||||
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,412 | 19/06/2018 | OWN/2018-19/P/62 | Expenditures | 53,000 | |||||||
08/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 130 | 29/06/2018 | OWN/2018-19/P/11 | Expenditures | 11,000 | |||||||
21/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,300 | 29/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
24/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,000 | 29/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,538 | |||||||
25/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,740 | 29/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
25/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 31,000 | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 55,755 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:26 AM. |