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.) |
19/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 496 | 02/05/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | 19/05/2018 | OWN/2018-19/C/2 | 6,200 | ||||
19/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 36 | 02/05/2018 | FFC/2018-19/P/14 | Expenditures | 1,500 | |||||||
19/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 140 | 05/05/2018 | OWN/2018-19/P/53 | Expenditures | 7,634 | |||||||
19/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 805 | 05/05/2018 | OWN/2018-19/P/54 | Expenditures | 1,864 | |||||||
19/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 229 | 05/05/2018 | OWN/2018-19/P/55 | Expenditures | 7,175 | |||||||
19/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 259 | 05/05/2018 | OWN/2018-19/P/56 | Expenditures | 850 | |||||||
19/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 512 | 07/05/2018 | OWN/2018-19/P/57 | Expenditures | 3,000 | |||||||
19/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 07/05/2018 | OWN/2018-19/P/58 | Expenditures | 2,000 | |||||||
19/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 248 | 17/05/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | |||||||
19/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,736 | 19/05/2018 | OWN/2018-19/P/60 | Expenditures | 3,200 | |||||||
19/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 498 | 19/05/2018 | OWN/2018-19/P/61 | Expenditures | 3,000 | |||||||
19/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 791 | 22/05/2018 | FFC/2018-19/P/15 | Expenditures | 300 | |||||||
21/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,500 | 22/05/2018 | FFC/2018-19/P/16 | Expenditures | 54 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:13 AM. |