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/21 | Direct Receipts | 500 | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,300 | |||||||
01/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,700 | |||||||
01/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,080 | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,900 | |||||||
01/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 29,064 | |||||||
01/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 30/06/2018 | OWN/2018-19/P/24 | Expenditures | 500 | |||||||
01/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/25 | Expenditures | 300 | |||||||
01/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/26 | Expenditures | 14,070 | |||||||
01/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/27 | Expenditures | 8,550 | |||||||
01/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | 30/06/2018 | OWN/2018-19/P/28 | Expenditures | 11,220 | |||||||
01/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 490 | |||||||
01/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 200 | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,500 | |||||||
01/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,250 | |||||||
01/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:57 AM. |