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.) |
04/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,150 | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 296,000 | |||||||
05/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,950 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,880 | Expenditures | ||||||||||
08/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 26,320 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,924 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,130 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 860 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,276 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 83 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:28 AM. |