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/5 | Direct Receipts | 500 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 31,253 | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,600 | |||||||
20/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,134 | |||||||
20/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,150 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 14,000 | |||||||
20/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 480 | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 17,750 | |||||||
20/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 217 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,146 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:07 PM. |