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.) |
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 320 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,300 | |||||||
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 296 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,300 | |||||||
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 535 | 06/06/2018 | OWN/2018-19/P/42 | Expenditures | 66 | |||||||
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 07/06/2018 | OWN/2018-19/P/43 | Expenditures | 94 | |||||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,067 | 07/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | |||||||
05/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 295 | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | |||||||
05/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 47,908 | |||||||
05/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 295 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 410 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 410 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 230 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,457 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:39 AM. |