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.) |
11/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 64,955 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 777 | |||||||
11/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 171,326 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
11/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,250 | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 500 | |||||||
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,125 | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 61,655 | |||||||
22/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,800 | 19/05/2018 | OWN/2018-19/P/12 | Expenditures | 171,252 | |||||||
31/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 21/05/2018 | OWN/2018-19/P/1 | Expenditures | 6,650 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:51 PM. |