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.) |
08/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 12,000 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 57,200 | |||||||
13/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 8 | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,531 | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 5.9 | |||||||
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,531 | 08/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | |||||||
25/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 184 | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,750 | |||||||
29/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 266 | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 49 | |||||||
29/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 180 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 111 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 333 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:53 PM. |