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.) |
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 26/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,800 | |||||||
15/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 620 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 225,000 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,556 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:12:08 AM. |