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.) |
02/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 16,800 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,675 | |||||||
26/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,000 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 25 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/29 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/31 | Expenditures | 77,085 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:15 PM. |