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.) |
23/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,495 | 01/10/2018 | OWN/2018-19/P/28 | Expenditures | 4,721 | |||||||
23/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 64,200 | 01/10/2018 | OWN/2018-19/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/10/2018 | STS/2018-19/P/4 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 03/10/2018 | STS/2018-19/P/5 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 03/10/2018 | STS/2018-19/P/6 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 03/10/2018 | STS/2018-19/P/7 | Expenditures | 13,343 | ||||||||||
Direct Receipts | 03/10/2018 | STS/2018-19/P/8 | Expenditures | 149,504 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/32 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:39 PM. |