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/1 | Direct Receipts | 3,000 | 02/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,460 | 02/06/2018 | OWN/2018-19/C/4 | 15,500 | ||||
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 24,022 | 15/06/2018 | OWN/2018-19/P/27 | Expenditures | 760 | 15/06/2018 | OWN/2018-19/C/5 | 25,575 | ||||
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 26,325 | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 165 | |||||||
18/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,042 | 18/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,920 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,057 | 28/06/2018 | OWN/2018-19/P/11 | Expenditures | 730 | |||||||
26/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 359,906 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:02 AM. |