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.) |
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 51,408 | 06/06/2018 | OWN/2018-19/P/50 | Expenditures | 800 | |||||||
06/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 785 | 28/06/2018 | OWN/2018-19/P/51 | Expenditures | 5,700 | |||||||
13/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 720 | 28/06/2018 | OWN/2018-19/P/78 | Expenditures | 30,000 | |||||||
13/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 60,000 | |||||||
13/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 45,000 | |||||||
13/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 189 | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 48,000 | |||||||
21/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,190 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 720 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:30 AM. |