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.) |
02/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 250 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 840 | |||||||
02/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
02/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 190 | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
02/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,400 | |||||||
08/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,700 | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
15/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 850 | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
15/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
15/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 250 | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | |||||||
15/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:40 AM. |