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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 150,000 | |||||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 22/06/2018 | OWN/2018-19/P/2 | Expenditures | 300 | |||||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,837 | 22/06/2018 | OWN/2018-19/P/3 | Expenditures | 450 | |||||||
22/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | 22/06/2018 | OWN/2018-19/P/4 | Expenditures | 153 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 322 | 22/06/2018 | OWN/2018-19/P/5 | Expenditures | 30 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:48 AM. |