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.) |
06/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 250 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 5,200 | |||||||
06/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | |||||||
06/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 250 | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | |||||||
06/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 450 | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | |||||||
06/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 634 | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
22/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 220 | |||||||
22/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,335 | |||||||
22/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 530 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,166 | 12/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:06 AM. |