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 | 500 | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
04/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 22,199 | 02/06/2018 | OWN/2018-19/P/23 | Expenditures | 12,600 | |||||||
04/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,332 | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,924 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/20 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:02 AM. |