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.) |
01/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 22,379 | |||||||
01/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
01/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 30/05/2018 | OWN/2018-19/P/20 | Expenditures | 9,000 | |||||||
01/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 30/05/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
01/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 30/05/2018 | OWN/2018-19/P/22 | Expenditures | 22,440 | |||||||
01/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 30/05/2018 | OWN/2018-19/P/23 | Expenditures | 2,299 | |||||||
01/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,200 | |||||||
01/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:28 PM. |