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/6 | Direct Receipts | 684 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 24 | |||||||
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,440 | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,100 | |||||||
11/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 80,000 | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,290 | |||||||
11/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 30,000 | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 6,070 | |||||||
20/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 460 | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 70,000 | |||||||
20/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 720 | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 30,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 24 | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 460 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/16 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:15 AM. |