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.) |
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 236 | |||||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 100,000 | |||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 5 | |||||||
19/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 0.9 | |||||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 300 | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 70,000 | |||||||
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 8,500 | |||||||
19/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 5 | |||||||
19/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,600 | |||||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:36 PM. |