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.) |
06/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 06/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
06/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 47,000 | |||||||
09/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,040 | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 42,500 | |||||||
12/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | 18/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
12/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 450 | 27/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,500 | |||||||
12/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:52 PM. |