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/15 | Direct Receipts | 1,500 | 02/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,960 | 20/06/2018 | OWN/2018-19/C/4 | 1,500 | ||||
08/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,792 | 02/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,050 | |||||||
20/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,593 | 05/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,750 | |||||||
24/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,032 | 05/06/2018 | OWN/2018-19/P/22 | Expenditures | 24,800 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/25 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/06/2018 | OWN/2018-19/P/26 | Expenditures | 75 | ||||||||||
Direct Receipts | 24/06/2018 | OWN/2018-19/P/27 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/28 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:08 PM. |