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.) |
06/06/2018 | OWN/2018-19/R/374 | Direct Receipts | 20 | 06/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | |||||||
15/06/2018 | OWN/2018-19/R/375 | Direct Receipts | 20 | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 20,925 | |||||||
15/06/2018 | OWN/2018-19/R/376 | Direct Receipts | 20 | 06/06/2018 | OWN/2018-19/P/15 | Expenditures | 160 | |||||||
15/06/2018 | OWN/2018-19/R/377 | Direct Receipts | 20 | 29/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,450 | |||||||
15/06/2018 | OWN/2018-19/R/378 | Direct Receipts | 20 | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 36,000 | |||||||
15/06/2018 | OWN/2018-19/R/379 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/380 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/366 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/381 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/382 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/383 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/384 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/385 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:08 AM. |