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/15 | Direct Receipts | 20 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 13,384 | 11/06/2018 | OWN/2018-19/C/9 | 2,053 | ||||
05/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 900 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,800 | |||||||
09/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 105 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,432 | |||||||
14/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 204,000 | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | |||||||
22/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 60 | 26/06/2018 | OWN/2018-19/P/11 | Expenditures | 180,000 | |||||||
27/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,008 | 26/06/2018 | OWN/2018-19/P/12 | Expenditures | 24,000 | |||||||
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:12 PM. |