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.) |
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,250 | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 52,006 | 26/06/2018 | OWN/2018-19/C/1 | 10,700 | ||||
26/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 236 | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 3,200 | 26/06/2018 | OWN/2018-19/C/7 | 10,800 | ||||
26/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,336 | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 33,300 | |||||||
26/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,151 | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 21,500 | |||||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,064 | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | |||||||
26/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,000 | 26/06/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | |||||||
26/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 10,814 | 26/06/2018 | OWN/2018-19/P/33 | Expenditures | 7,500 | |||||||
26/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 994 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 235 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 548 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,152 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:17 AM. |