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.) |
02/06/2018 | OWN/2018-19/R/127 | Direct Receipts | 450 | 04/06/2018 | OWN/2018-19/P/75 | Expenditures | 10,000 | 02/06/2018 | OWN/2018-19/C/9 | 1,403 | ||||
02/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,403 | 08/06/2018 | OWN/2018-19/P/66 | Expenditures | 1,500 | 07/06/2018 | OWN/2018-19/C/10 | 530 | ||||
06/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 428 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 29,040 | Expenditures | ||||||||||
24/06/2018 | OWN/2018-19/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:09 PM. |