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/9 | Direct Receipts | 3,333 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 15,360 | 06/06/2018 | OWN/2018-19/C/5 | 7,000 | ||||
11/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,025 | 05/06/2018 | OWN/2018-19/P/19 | Expenditures | 5,134 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/25 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:22 PM. |