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.) |
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | |||||||
13/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 235,059 | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/2 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/15 | Expenditures | 230,357 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/16 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 94,553 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:32 AM. |