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.) |
02/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 31,222 | 02/06/2018 | OWN/2018-19/P/15 | Expenditures | 922 | |||||||
02/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 64 | 02/06/2018 | OWN/2018-19/P/16 | Expenditures | 6,000 | |||||||
27/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,591 | 13/06/2018 | OWN/2018-19/P/17 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/22 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:25 PM. |