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.) |
08/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,635 | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | 08/06/2018 | OWN/2018-19/C/5 | 3,199 | ||||
08/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 900 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 30 | 08/06/2018 | OWN/2018-19/C/9 | 4,435 | ||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,825 | 08/06/2018 | OWN/2018-19/P/25 | Expenditures | 15,200 | 30/06/2018 | OWN/2018-19/C/13 | 2,695 | ||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 7,500 | |||||||
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,920 | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,500 | |||||||
11/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 48,363 | 20/06/2018 | OWN/2018-19/P/26 | Expenditures | 7,500 | |||||||
19/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,073 | 27/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/13 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/27 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:28 PM. |