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/3 | Direct Receipts | 7,916 | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,950 | 08/06/2018 | OWN/2018-19/C/1 | 8,496 | ||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 80 | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,600 | 29/06/2018 | OWN/2018-19/C/2 | 1,000 | ||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 8,500 | |||||||
15/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
21/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,129 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 732,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:00 PM. |