Voucher Wise Summary Report
Opening Balance | 821,666 | |||||||||||||
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.) |
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 354 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
20/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 11/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | |||||||
20/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 736 | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,954 | |||||||
20/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 250 | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,139 | |||||||
20/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 460 | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,850 | |||||||
20/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 166 | 20/04/2018 | OWN/2018-19/P/3 | Expenditures | 492 | |||||||
20/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 188 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 337 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 151 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:48 PM. |