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.) |
10/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 400 | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 8,470 | |||||||
10/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | 10/06/2018 | OWN/2018-19/P/18 | Expenditures | 2,225 | |||||||
10/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 300 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 200,036 | |||||||
10/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 600 | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 200,000 | |||||||
10/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | 28/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,290 | |||||||
10/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 425 | Expenditures | ||||||||||
14/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 425 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 982 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 358 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:16 PM. |