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/4 | Direct Receipts | 610 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 45,796 | 01/06/2018 | OWN/2018-19/C/3 | 620 | ||||
04/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,730 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 9,264 | 05/06/2018 | OWN/2018-19/C/4 | 3,100 | ||||
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,138 | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | 05/06/2018 | OWN/2018-19/C/8 | 2,700 | ||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/18 | Expenditures | 19,203 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:17 PM. |