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.) |
11/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 175 | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,850 | |||||||
11/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 170 | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 419 | |||||||
11/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 700 | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
11/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 320 | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,000 | |||||||
11/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 494 | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 32,000 | |||||||
11/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 320 | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
11/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 690 | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | |||||||
11/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,153 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:14 PM. |