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/14 | Direct Receipts | 1,621 | 02/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,999 | |||||||
03/06/2018 | STS/2018-19/R/1 | Direct Receipts | 55 | 08/06/2018 | OWN/2018-19/P/20 | Expenditures | 500 | |||||||
06/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 797 | 11/06/2018 | OWN/2018-19/P/21 | Expenditures | 450 | |||||||
08/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,353 | 11/06/2018 | OWN/2018-19/P/22 | Expenditures | 450 | |||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,245 | 11/06/2018 | OWN/2018-19/P/23 | Expenditures | 450 | |||||||
27/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 117,904 | 18/06/2018 | OWN/2018-19/P/24 | Expenditures | 4,100 | |||||||
30/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,667 | 24/06/2018 | STS/2018-19/P/1 | Expenditures | 11.8 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:50 AM. |