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.) |
11/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 466 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | 07/06/2018 | OWN/2018-19/C/3 | 20,000 | ||||
11/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,672 | 06/06/2018 | OWN/2018-19/P/21 | Expenditures | 19,870 | 07/06/2018 | OWN/2018-19/C/7 | 50,000 | ||||
11/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 716 | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,350 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/22 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 9,398 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/24 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:41 AM. |