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.) |
13/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,300 | 06/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,335 | 14/06/2018 | OWN/2018-19/C/5 | 1,900 | ||||
13/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 16 | 06/06/2018 | OWN/2018-19/P/24 | Expenditures | 7,200 | |||||||
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 265 | 06/06/2018 | OWN/2018-19/P/25 | Expenditures | 820 | |||||||
14/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 30,320 | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 30,320 | |||||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 900 | 13/06/2018 | OWN/2018-19/P/37 | Expenditures | 499 | |||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,578 | 13/06/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/39 | Expenditures | 501 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:51 AM. |