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.) |
14/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 89,671 | 18/06/2018 | OWN/2018-19/P/12 | Expenditures | 44,873 | 30/06/2018 | FFC/2018-19/C/1 | 218 | ||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,093 | 18/06/2018 | OWN/2018-19/P/13 | Expenditures | 44,798 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,891 | 25/06/2018 | OWN/2018-19/P/14 | Expenditures | 6,100 | |||||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 800 | 28/06/2018 | OWN/2018-19/P/15 | Expenditures | 24,979 | |||||||
25/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,598 | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 61,655 | |||||||
26/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 24,979 | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 218 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 28 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,338 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 457 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:13 AM. |