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.) |
04/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 18,412 | 04/06/2018 | OWN/2018-19/P/1 | Expenditures | 40,000 | |||||||
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 850 | 04/06/2018 | OWN/2018-19/P/2 | Expenditures | 25,650 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/29 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/30 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,363 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,304 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/9 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 13,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:52 PM. |