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/6 | Direct Receipts | 1,520 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,700 | 06/06/2018 | OWN/2018-19/C/2 | 100,000 | ||||
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 130 | 02/06/2018 | OWN/2018-19/P/12 | Expenditures | 8,000 | |||||||
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 130 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 254,930 | |||||||
06/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 76 | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 31,848 | |||||||
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,981 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,521 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/15 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/16 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/30 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:40 PM. |