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.) |
07/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,800 | 07/06/2018 | OWN/2018-19/P/52 | Expenditures | 1,200 | 07/06/2018 | OWN/2018-19/C/5 | 1,200 | ||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,700 | 27/06/2018 | OWN/2018-19/C/6 | 1,800 | ||||
07/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 27/06/2018 | OWN/2018-19/P/53 | Expenditures | 7,500 | |||||||
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,444 | 27/06/2018 | OWN/2018-19/P/54 | Expenditures | 1,800 | |||||||
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 775 | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
17/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:22 PM. |