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/12 | Direct Receipts | 2,016 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 11,800 | 13/06/2018 | OWN/2018-19/C/6 | 3,100 | ||||
13/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,072 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,540 | 21/06/2018 | OWN/2018-19/C/7 | 4,075 | ||||
13/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 425 | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,994 | 28/06/2018 | OWN/2018-19/C/8 | 3,050 | ||||
13/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,100 | |||||||
19/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,563 | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | |||||||
19/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | 22/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,000 | |||||||
22/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,452 | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | |||||||
28/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,142 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 975 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:48 AM. |