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.) |
06/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 270 | 06/07/2018 | OWN/2018-19/C/14 | 2,080 | ||||
06/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,145 | 06/07/2018 | OWN/2018-19/C/16 | 1,600 | ||||
06/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 635 | 09/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,700 | |||||||
06/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 368 | 09/07/2018 | OWN/2018-19/P/28 | Expenditures | 770 | |||||||
06/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 55 | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 98,500 | |||||||
06/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 55 | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 49,500 | |||||||
06/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,373 | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 29,500 | |||||||
06/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2018 | BRGF/2018-19/R/1 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:21 PM. |