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.) |
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 466 | 05/06/2018 | OWN/2018-19/P/1 | Expenditures | 15,050 | 12/06/2018 | FFC/2018-19/C/1 | 11,118 | ||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 850 | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 940 | 30/06/2018 | OWN/2018-19/C/4 | 584 | ||||
12/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,118 | 06/06/2018 | OWN/2018-19/P/16 | Expenditures | 16,200 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 9,896 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 31,078 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 240,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:47 PM. |