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.) |
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 168,000 | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,800 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:20 PM. |