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.) |
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,428 | 02/06/2018 | OWN/2018-19/P/14 | Expenditures | 8,670 | 19/06/2018 | OWN/2018-19/C/2 | 2,200 | ||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 02/06/2018 | OWN/2018-19/P/15 | Expenditures | 400 | 19/06/2018 | OWN/2018-19/C/4 | 1,528 | ||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 9,265 | 28/06/2018 | OWN/2018-19/C/3 | 2,200 | ||||
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 13/06/2018 | OWN/2018-19/P/17 | Expenditures | 15,850 | |||||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 13,635 | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 13,240 | |||||||
28/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,200 | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 26,000 | |||||||
28/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:15 PM. |