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.) |
08/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 20 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,430 | 01/06/2018 | FFC/2018-19/C/1 | 8,898 | ||||
09/06/2018 | OWN/2018-19/R/107 | Direct Receipts | 20 | 13/06/2018 | OWN/2018-19/P/14 | Expenditures | 14,950 | 13/06/2018 | OWN/2018-19/C/24 | 4,755 | ||||
09/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 60 | 13/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,700 | 15/06/2018 | OWN/2018-19/C/25 | 12,971 | ||||
09/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 4,685 | 21/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,600 | 22/06/2018 | OWN/2018-19/C/26 | 3,132 | ||||
14/06/2018 | OWN/2018-19/R/95 | Direct Receipts | 12,971 | Expenditures | 29/06/2018 | OWN/2018-19/C/27 | 1,865 | |||||||
19/06/2018 | OWN/2018-19/R/96 | Direct Receipts | 2,872 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/97 | Direct Receipts | 140 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 120 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 30 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:53 AM. |