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 | OWN/2018-19/R/7 | Direct Receipts | 490 | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 17,000 | |||||||
04/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 100,000 | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,650 | |||||||
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 34 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 8,000 | |||||||
08/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 33 | 08/06/2018 | OWN/2018-19/P/12 | Expenditures | 160 | |||||||
13/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 20 | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 100,006 | |||||||
14/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 387 | 14/06/2018 | OWN/2018-19/P/14 | Expenditures | 300 | |||||||
15/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 769 | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 885 | |||||||
15/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 385 | 15/06/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
18/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 245 | 18/06/2018 | OWN/2018-19/P/17 | Expenditures | 165 | |||||||
26/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 750 | 26/06/2018 | OWN/2018-19/P/18 | Expenditures | 700 | |||||||
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,295 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:23 PM. |