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.) |
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 31,737 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 28,245 | |||||||
09/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 289,622 | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/3 | Expenditures | 80,960 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 83,950 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 28 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/7 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:04 AM. |