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.) |
01/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 900 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 26,234 | 04/06/2018 | OWN/2018-19/C/4 | 1,400 | ||||
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 40 | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 900 | 25/06/2018 | OWN/2018-19/C/6 | 1,035 | ||||
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,619 | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,490 | |||||||
04/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,425 | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 66 | |||||||
04/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,000 | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,850 | |||||||
12/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 18/06/2018 | OWN/2018-19/P/9 | Expenditures | 8,325 | |||||||
13/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 220 | 25/06/2018 | OWN/2018-19/P/11 | Expenditures | 336 | |||||||
18/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 275 | Expenditures | ||||||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,801 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:31 AM. |