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.) |
06/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 38,207 | 20/06/2018 | OWN/2018-19/C/4 | 3,480 | ||||
07/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 80 | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 69,183 | 27/06/2018 | OWN/2018-19/C/5 | 3,850 | ||||
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,000 | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 500 | |||||||
18/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,830 | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 39,473 | |||||||
18/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,569 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,192 | Expenditures | ||||||||||
27/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:38 PM. |