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.) |
11/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 60 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | |||||||
14/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,286 | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,600 | |||||||
15/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,879 | 15/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,100 | |||||||
18/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 128,490 | 18/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
22/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 40 | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 176 | |||||||
24/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 60 | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 128,400 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,905 | 30/06/2018 | OWN/2018-19/P/48 | Expenditures | 80 | |||||||
30/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:25 PM. |