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.) |
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 7,292 | |||||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,951 | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 416 | |||||||
20/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 490 | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 7,292 | |||||||
20/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,765 | 11/06/2018 | OWN/2018-19/P/16 | Expenditures | 416 | |||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 18,047 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 660 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/18 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/19 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,071 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/21 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:32 AM. |