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.) |
04/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 5,504 | 05/12/2018 | OWN/2018-19/P/75 | Expenditures | 7,550 | |||||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 633,741 | 05/12/2018 | OWN/2018-19/P/76 | Expenditures | 850 | |||||||
26/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 13,273 | 05/12/2018 | OWN/2018-19/P/77 | Expenditures | 8,650 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/78 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/81 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/83 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:10 AM. |