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/7 | Direct Receipts | 1,728 | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 84,966 | 11/06/2018 | OWN/2018-19/C/3 | 5,317 | ||||
07/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 30,900 | |||||||
09/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 764 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,383 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,627 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:14 PM. |