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.) |
17/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 05/09/2018 | OWN/2018-19/P/44 | Expenditures | 22,000 | |||||||
17/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 17,153 | 05/09/2018 | OWN/2018-19/P/45 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/51 | Expenditures | 35,639 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 98,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:44 PM. |