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.) |
14/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,190 | 15/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,082 | |||||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,500 | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | |||||||
15/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 340 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 450 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 292 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:30 AM. |