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.) |
01/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 16,100 | |||||||
01/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 20 | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,911 | |||||||
07/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,992 | |||||||
13/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 20 | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 104,750 | |||||||
18/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,347 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:31 PM. |