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.) |
02/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 569 | 04/08/2018 | OWN/2018-19/P/11 | Expenditures | 3,515 | |||||||
04/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,883 | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 28,000 | |||||||
18/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 228,192 | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 32,000 | |||||||
18/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 30,426 | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 40,233 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 12,266 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/12 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:45 PM. |