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 | 7,890 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | 01/06/2018 | OWN/2018-19/C/6 | 2,500 | ||||
08/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,283 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | 08/06/2018 | OWN/2018-19/C/7 | 9,280 | ||||
25/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 26,157 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | 25/06/2018 | OWN/2018-19/C/8 | 15,840 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/21 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/25 | Expenditures | 4,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:22 AM. |