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.) |
01/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 50 | 05/10/2018 | OWN/2018-19/P/10 | Expenditures | 23,151 | 23/10/2018 | OWN/2018-19/C/3 | 32,000 | ||||
12/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 18,516 | 05/10/2018 | OWN/2018-19/P/11 | Expenditures | 9,258 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/12 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/9 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 24,606 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/13 | Expenditures | 18,422 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/14 | Expenditures | 23,715 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/16 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/17 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/18 | Expenditures | 15,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:45 PM. |