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.) |
01/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,650 | 01/05/2018 | OWN/2018-19/P/6 | Expenditures | 8,400 | |||||||
21/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 20,400 | 01/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,250 | |||||||
25/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,278 | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 37,200 | |||||||
25/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 720 | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,400 | |||||||
25/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,000 | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 20,400 | |||||||
25/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 21/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,800 | |||||||
25/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 678 | 21/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,300 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/13 | Expenditures | 110 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/14 | Expenditures | 186 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/23 | Expenditures | 1,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:47:09 PM. |