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/16 | Direct Receipts | 2,675 | 04/06/2018 | OWN/2018-19/P/18 | Expenditures | 675 | 04/06/2018 | OWN/2018-19/C/1 | 2,000 | ||||
04/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,500 | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 42,000 | |||||||
06/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,917 | 27/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:01 AM. |