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.) |
06/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 16,000 | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,200 | |||||||
06/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 29,800 | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 1,000 | |||||||
06/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 61,200 | 13/07/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | |||||||
12/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 50 | 13/07/2018 | OWN/2018-19/P/11 | Expenditures | 10,200 | |||||||
16/07/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 20,302 | 13/07/2018 | OWN/2018-19/P/12 | Expenditures | 10,200 | |||||||
19/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,942 | 16/07/2018 | OWN/2018-19/P/13 | Expenditures | 10,200 | |||||||
19/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 9,400 | 16/07/2018 | OWN/2018-19/P/14 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/50 | Expenditures | 20,302 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/27 | Expenditures | 25,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:02 PM. |