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.) |
04/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 950 | 05/06/2018 | OWN/2018-19/P/33 | Expenditures | 2,950 | |||||||
04/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 550 | 13/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,500 | |||||||
04/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 166 | 20/06/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | |||||||
04/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,854 | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 128,709 | |||||||
05/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 196 | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 17.44 | |||||||
05/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 642 | 23/06/2018 | FFC/2018-19/P/5 | Expenditures | 15.39 | |||||||
05/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 475 | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 35,000 | |||||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 550 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 4,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:00:48 AM. |