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.) |
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 484 | 08/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,084 | |||||||
08/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 20/06/2018 | OWN/2018-19/P/30 | Expenditures | 975 | |||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | 20/06/2018 | OWN/2018-19/P/31 | Expenditures | 75 | |||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 36,500 | |||||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/199 | Direct Receipts | 2,850 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:12:47 AM. |