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.) |
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,200 | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | 06/06/2018 | OWN/2018-19/C/12 | 3,500 | ||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,600 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 16,200 | 08/06/2018 | OWN/2018-19/C/13 | 2,600 | ||||
08/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,120 | 08/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,120 | 26/06/2018 | OWN/2018-19/C/14 | 2,280 | ||||
26/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,300 | 19/06/2018 | OWN/2018-19/P/21 | Expenditures | 16,390 | |||||||
26/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 760 | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 30 | |||||||
26/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 110 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 110 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 262,500 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:01 AM. |