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/7 | Direct Receipts | 1,300 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 15,900 | 14/06/2018 | OWN/2018-19/C/23 | 68,767 | ||||
20/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,432 | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 65,400 | |||||||
22/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,000 | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/9 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:06 PM. |