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.) |
01/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 39,843 | 03/10/2018 | OWN/2018-19/P/67 | Expenditures | 1,870 | |||||||
08/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 32,100 | 04/10/2018 | OWN/2018-19/P/68 | Expenditures | 3,250 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/69 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/71 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/72 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/2 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/73 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/75 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:37 AM. |