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.) |
03/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 740 | 03/09/2018 | OWN/2018-19/P/74 | Expenditures | 11,000 | |||||||
16/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 100,000 | 03/09/2018 | OWN/2018-19/P/75 | Expenditures | 4,100 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,406 | 03/09/2018 | OWN/2018-19/P/76 | Expenditures | 6,430 | |||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 173 | 16/09/2018 | OWN/2018-19/P/77 | Expenditures | 26,400 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 170,606 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/78 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/79 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/80 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:22 PM. |