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.) |
16/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 36,000 | 16/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,920 | |||||||
19/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 160,000 | 16/07/2018 | OWN/2018-19/P/20 | Expenditures | 6,210 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/21 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/45 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:59 AM. |