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.) |
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 554 | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 110 | 29/06/2018 | OWN/2018-19/C/8 | 18,600 | ||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,384 | 11/06/2018 | OWN/2018-19/P/17 | Expenditures | 25,500 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,649 | 21/06/2018 | OWN/2018-19/P/18 | Expenditures | 18,600 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/20 | Expenditures | 46 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/22 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:43 PM. |