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.) |
22/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,400 | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 920 | 28/06/2018 | OWN/2018-19/C/5 | 21,220 | ||||
27/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 18,910 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 20,568 | |||||||
27/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,020 | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 28,341 | |||||||
27/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,290 | 20/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:10 AM. |