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.) |
09/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 400 | 09/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
09/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,600 | |||||||
09/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | |||||||
09/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | |||||||
09/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,064 | Expenditures | ||||||||||
30/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:46 PM. |