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/2 | Direct Receipts | 150 | 04/06/2018 | OWN/2018-19/P/39 | Expenditures | 4,500 | 06/06/2018 | OWN/2018-19/C/13 | 1,200 | ||||
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,080 | 04/06/2018 | OWN/2018-19/P/40 | Expenditures | 4,675 | 06/06/2018 | OWN/2018-19/C/3 | 1,300 | ||||
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 04/06/2018 | OWN/2018-19/P/41 | Expenditures | 2,550 | |||||||
01/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 346 | 19/06/2018 | OWN/2018-19/P/43 | Expenditures | 4,000 | |||||||
01/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 555 | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 187,957 | |||||||
01/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 90 | 26/06/2018 | OWN/2018-19/P/45 | Expenditures | 2,000 | |||||||
01/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | 27/06/2018 | OWN/2018-19/P/47 | Expenditures | 2,000 | |||||||
01/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 206 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:08 PM. |