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.) |
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,800 | 04/09/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | |||||||
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,300 | 04/09/2018 | OWN/2018-19/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/20 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/21 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/23 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/25 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 85,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:10 AM. |