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.) |
01/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,613 | 02/06/2018 | OWN/2018-19/P/33 | Expenditures | 25,200 | |||||||
15/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,360 | 02/06/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | |||||||
22/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 192,762 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | |||||||
27/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,810 | 15/06/2018 | OWN/2018-19/P/35 | Expenditures | 565 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/36 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/37 | Expenditures | 184 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/39 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/40 | Expenditures | 137 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/41 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/43 | Expenditures | 985 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/44 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:21 PM. |