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.) |
31/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 16,800 | 08/10/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/4 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/5 | Expenditures | 8,974 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/6 | Expenditures | 1,226 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/83 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/85 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/86 | Expenditures | 613 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/87 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:38 AM. |