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.) |
11/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 573 | 11/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,700 | 28/06/2018 | OWN/2018-19/C/9 | 1,440 | ||||
11/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 160 | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,050 | |||||||
20/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,046 | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,890 | |||||||
25/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 571.98 | 26/06/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
25/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 25.25 | Expenditures | ||||||||||
25/06/2018 | STS/2018-19/R/1 | Direct Receipts | 50.14 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:57 AM. |