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.) |
18/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 51,845 | 21/06/2018 | OWN/2018-19/C/2 | 557 | ||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,020 | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,880 | 22/06/2018 | OWN/2018-19/C/6 | 1,505 | ||||
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 600 | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,550 | |||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 260 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 13,183 | |||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 217 | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 40 | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,630 | |||||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 40 | 19/06/2018 | OWN/2018-19/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:57 AM. |