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.) |
01/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,521 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 13,521 | |||||||
01/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,393 | 01/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | |||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,550 | 01/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 41,808 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/37 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/38 | Expenditures | 9,766 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 19,526 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/40 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/43 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:59 PM. |