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/10 | Direct Receipts | 20 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,037 | 08/06/2018 | OWN/2018-19/C/2 | 664 | ||||
08/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 900 | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | 08/06/2018 | OWN/2018-19/C/4 | 900 | ||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 514 | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 5,290 | |||||||
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 65 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | |||||||
08/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 65 | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,480 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/17 | Expenditures | 131 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:16 AM. |