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/5 | Direct Receipts | 950 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 750 | |||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,177 | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 20,177 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/10 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/2 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 63,542 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 7,882 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 368 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 577 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 736 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/11 | Expenditures | 20,177 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:17 AM. |