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.) |
01/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 200 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | 19/06/2018 | FFC/2018-19/C/2 | 500,000 | ||||
01/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 500 | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
01/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 288,700 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,403 | 07/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:04 AM. |