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/29 | Direct Receipts | 7,199 | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 7,542 | |||||||
19/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 770 | 07/06/2018 | OWN/2018-19/P/33 | Expenditures | 600 | |||||||
28/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 17/06/2018 | OWN/2018-19/P/34 | Expenditures | 170 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,148 | 26/06/2018 | OWN/2018-19/P/35 | Expenditures | 800 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 447 | 26/06/2018 | OWN/2018-19/P/36 | Expenditures | 2,748 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/24 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/25 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/37 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:08 PM. |