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.) |
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,700 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 28,554 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | |||||||
23/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 150,000 | |||||||
23/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 300 | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 95,000 | |||||||
23/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | 23/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,230 | |||||||
23/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 127 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 290 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:05 AM. |