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.) |
15/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 36,600 | |||||||
15/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 20/08/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
15/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 85,000 | |||||||
15/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | |||||||
15/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | |||||||
20/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | |||||||
20/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | |||||||
23/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 31/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
23/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 31/08/2018 | OWN/2018-19/P/14 | Expenditures | 500 | |||||||
23/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:47 AM. |