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.) |
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 190 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 81,200 | 30/05/2018 | OWN/2018-19/C/1 | 4,000 | ||||
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 50,000 | |||||||
15/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,000 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 190 | |||||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 180 | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 200 | |||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 80 | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 48,697 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/8 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:07 PM. |