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/20 | Direct Receipts | 20,457 | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,100 | 04/06/2018 | OWN/2018-19/C/15 | 20,457 | ||||
04/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 932 | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | 13/06/2018 | OWN/2018-19/C/16 | 2,500 | ||||
08/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,130 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 4.95 | 19/06/2018 | OWN/2018-19/C/17 | 1,907 | ||||
13/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,060 | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 20,700 | 23/06/2018 | OWN/2018-19/C/18 | 1,500 | ||||
16/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,907 | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 36,993 | 23/06/2018 | OWN/2018-19/C/70 | 600 | ||||
23/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 958 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 900 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,999 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 348 | Expenditures | ||||||||||
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 05:49:31 AM. |