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.) |
04/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 40 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 200 | |||||||
06/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 20 | 04/06/2018 | OWN/2018-19/P/9 | Expenditures | 20 | |||||||
07/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 40 | 08/06/2018 | FFC/2018-19/P/17 | Expenditures | 12,000 | |||||||
11/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 80 | 08/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,202 | |||||||
12/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 14,925 | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 12,410 | |||||||
18/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 6,499 | |||||||
20/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 399 | |||||||
30/06/2018 | LDP/2018-19/R/1 | Direct Receipts | 100,000 | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 2,240 | |||||||
30/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 40 | 21/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:24 PM. |