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/11 | Direct Receipts | 24,075 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | |||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 14,451 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 12,983 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 920 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/18 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/16 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/19 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/20 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:08 PM. |