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.) |
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 600,000 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 134,288 | 20/06/2018 | OWN/2018-19/C/4 | 5,250 | ||||
20/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,440 | 04/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,965 | |||||||
20/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 82,829 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 514,200 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 25,494 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 15,824 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/12 | Expenditures | 82,829 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 115,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:29 PM. |