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.) |
10/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,700 | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 5,070 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/25 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/23 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/24 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:21 PM. |