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.) |
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 170 | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,850 | 14/06/2018 | OWN/2018-19/C/5 | 1,700 | ||||
14/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 298 | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 45,000 | 14/06/2018 | OWN/2018-19/C/6 | 800 | ||||
14/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,200 | 29/06/2018 | OWN/2018-19/C/1 | 2,620 | ||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 750 | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,875 | |||||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 400 | 29/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
14/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,200 | |||||||
26/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 64 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 730 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 686 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 879 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 204 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:29 AM. |