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.) |
13/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 28,000 | |||||||
13/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 470 | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 204,000 | |||||||
13/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 345 | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,095 | |||||||
13/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,600 | |||||||
13/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,349 | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 12,700 | |||||||
13/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 276,000 | |||||||
13/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 480,000 | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,500 | |||||||
13/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 55 | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 9,100 | |||||||
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 175 | 22/06/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
19/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,300 | 23/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
19/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 383 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:15 AM. |