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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 10 | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 61,200 | |||||||
16/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 113 | 24/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,480 | |||||||
16/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 480,819 | 24/06/2018 | OWN/2018-19/P/27 | Expenditures | 11 | |||||||
16/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,000 | 24/06/2018 | OWN/2018-19/P/3 | Expenditures | 11.8 | |||||||
24/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,478 | 24/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
24/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,000 | 24/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
27/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 15,600 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 510.2 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:37 AM. |