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/18 | Direct Receipts | 200 | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | 05/06/2018 | OWN/2018-19/C/6 | 2,000 | ||||
07/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 16/06/2018 | FFC/2018-19/P/5 | Expenditures | 69,390 | |||||||
13/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,000 | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 69,390 | |||||||
13/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,315 | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,250 | |||||||
27/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,000 | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 178,500 | |||||||
30/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 250 | 27/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,903 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:16 AM. |