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/6 | Direct Receipts | 1,675 | 07/06/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | |||||||
28/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 80,417 | 07/06/2018 | OWN/2018-19/P/43 | Expenditures | 10,200 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/37 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/38 | Expenditures | 30,569 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/40 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 199,217 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/41 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/42 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:03 PM. |