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.) |
28/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 393 | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
28/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 99,000 | |||||||
28/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,362 | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | |||||||
28/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,186 | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 8,000 | |||||||
28/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 393 | 28/06/2018 | OWN/2018-19/P/6 | Expenditures | 415 | |||||||
28/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 994 | 28/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | |||||||
28/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 393 | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
28/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 442 | 28/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,350 | |||||||
28/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
28/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 714 | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | |||||||
28/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 529 | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 39,000 | |||||||
28/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 450 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:20 AM. |