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.) |
12/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 222 | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
12/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 12/06/2018 | OWN/2018-19/P/25 | Expenditures | 72,000 | |||||||
14/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 228 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 65,000 | |||||||
14/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 213 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 18 | |||||||
14/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 395 | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
14/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 80 | 25/06/2018 | OWN/2018-19/P/26 | Expenditures | 2,400 | |||||||
14/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 755 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 375 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,084 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 94 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:24 AM. |