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.) |
06/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | 04/06/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | |||||||
06/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,325 | 11/06/2018 | OWN/2018-19/P/2 | Expenditures | 177 | |||||||
18/06/2018 | STS/2018-19/R/2 | Direct Receipts | 35,000 | 25/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
25/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 122.87 | 25/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,937 | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,675 | |||||||
30/06/2018 | STS/2018-19/R/3 | Direct Receipts | 181 | 30/06/2018 | STS/2018-19/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:11 PM. |