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.) |
05/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,600 | 13/06/2018 | OWN/2018-19/P/18 | Expenditures | 600,000 | 18/06/2018 | OWN/2018-19/C/8 | 6,400 | ||||
06/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 126 | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,900 | |||||||
06/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,100 | 18/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | |||||||
12/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 600,000 | 18/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,600 | |||||||
15/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,500 | 29/06/2018 | OWN/2018-19/P/15 | Expenditures | 20 | |||||||
15/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,494 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:07 AM. |