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.) |
13/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,882 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 125,000 | 13/06/2018 | OWN/2018-19/C/2 | 9,670 | ||||
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,670 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 86,107 | 13/06/2018 | OWN/2018-19/C/33 | 11,882 | ||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 141,667 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/7 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:53 AM. |