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.) |
06/12/2018 | OWN/2018-19/R/206 | Direct Receipts | 75,000 | 06/12/2018 | OWN/2018-19/P/61 | Expenditures | 850 | |||||||
11/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 281,599 | 06/12/2018 | OWN/2018-19/P/62 | Expenditures | 7,975 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/64 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/65 | Expenditures | 52,023 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/57 | Expenditures | 630 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/58 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/60 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/67 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/68 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/74 | Expenditures | 6,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:42 AM. |