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.) |
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,000 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,800 | |||||||
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 280,247 | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 11,400 | |||||||
29/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,050 | 10/06/2018 | OWN/2018-19/P/10 | Expenditures | 280,000 | |||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/11 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/12 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/13 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:39 AM. |