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.) |
11/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 23,735 | 11/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,960 | |||||||
11/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,100 | 11/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/42 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/75 | Expenditures | 7,468 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/76 | Expenditures | 932 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/77 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/2 | Expenditures | 172,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:12 AM. |