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.) |
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 640 | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 24,000 | |||||||
12/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 80,176 | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 6,700 | |||||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 440 | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | |||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 15/06/2018 | OWN/2018-19/P/17 | Expenditures | 177 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,084 | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,646 | 21/06/2018 | OWN/2018-19/P/18 | Expenditures | 540 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:02:44 AM. |