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.) |
03/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 350 | 01/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,400 | |||||||
06/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,110 | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 28,000 | |||||||
09/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,650 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,520 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,450 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,230 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,470 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,580 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:52 AM. |