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.) |
20/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 11,182 | 01/07/2018 | OWN/2018-19/P/29 | Expenditures | 17.7 | 20/07/2018 | OWN/2018-19/C/8 | 7,009 | ||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/28 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/30 | Expenditures | 7,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:15 AM. |