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.) |
12/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 690 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 150,000 | |||||||
12/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 310 | 18/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
12/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 130,000 | |||||||
27/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 26 | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 36,993 | |||||||
27/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 604 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 269 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:18:43 AM. |