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/1 | Direct Receipts | 899 | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | |||||||
15/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,305 | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 16,800 | |||||||
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 600 | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 18/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,600 | |||||||
15/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,181 | 18/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,800 | |||||||
15/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 900 | 18/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | |||||||
23/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,400 | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:15 PM. |