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.) |
05/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 233 | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 19,905 | |||||||
05/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 212 | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 99,500 | |||||||
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 16,512 | 02/06/2018 | OWN/2018-19/P/46 | Expenditures | 925 | |||||||
30/06/2018 | FFC/2018-19/R/13 | Direct Receipts | 4,819 | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 4,888 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,044 | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 424 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/49 | Expenditures | 115 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/50 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/52 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:35 AM. |