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.) |
07/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,481 | 03/12/2018 | OWN/2018-19/P/51 | Expenditures | 299,324 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/52 | Expenditures | 43,874 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/53 | Expenditures | 118,410 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/1 | Expenditures | 223,830 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/54 | Expenditures | 296,224 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/55 | Expenditures | 114,100 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/56 | Expenditures | 18,233 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/58 | Expenditures | 21,959 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/59 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/60 | Expenditures | 34,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:03 PM. |