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.) |
07/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 11,050 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 220 | 07/06/2018 | OWN/2018-19/C/3 | 11,050 | ||||
19/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 181.55 | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,315 | 19/06/2018 | OWN/2018-19/C/4 | 3,000 | ||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,166 | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | 19/06/2018 | OWN/2018-19/C/5 | 11,000 | ||||
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,980 | 30/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 20,400 | |||||||
19/06/2018 | SDP/2018-19/R/1 | Direct Receipts | 49,000 | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 900 | |||||||
19/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 196,000 | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 209 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 41.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:35 AM. |