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.) |
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 465 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
15/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 525 | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
15/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 954 | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
15/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 306 | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
16/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 40,000 | 19/05/2018 | OWN/2018-19/P/2 | Expenditures | 30,000 | |||||||
23/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 724 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 250,000 | |||||||
23/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 276 | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 55,000 | |||||||
25/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:46 PM. |