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 | 930 | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 8,000 | |||||||
01/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,300 | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 6,000 | |||||||
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 625 | |||||||
19/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 300 | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 42,360 | |||||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,182 | 27/06/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | |||||||
26/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 192,394 | 27/06/2018 | OWN/2018-19/P/7 | Expenditures | 54,970 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,535 | 27/06/2018 | OWN/2018-19/P/8 | Expenditures | 44,970 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:16 AM. |