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.) |
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 834 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
11/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 988 | 08/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,560 | |||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,738 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 253,109 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/15 | Expenditures | 780 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/18 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/20 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:36 PM. |