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.) |
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,571 | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 282,722 | 01/06/2018 | OWN/2018-19/C/3 | 38,317 | ||||
29/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 525 | 12/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,300 | 12/06/2018 | OWN/2018-19/C/4 | 42,470 | ||||
29/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,420 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 3,500 | 30/06/2018 | OWN/2018-19/C/5 | 17,516 | ||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 12/06/2018 | OWN/2018-19/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/21 | Expenditures | 170 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 121,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:09 PM. |