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.) |
20/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 645 | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,500 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,620 | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,400 | |||||||
30/06/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 2,093 | 20/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,700 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/49 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/50 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/51 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:38 AM. |