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.) |
04/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 37,599 | 04/10/2018 | OWN/2018-19/P/44 | Expenditures | 5,100 | |||||||
24/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 27,975 | 04/10/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/46 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/102 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/49 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/51 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 43,661 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 35,613 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:33 PM. |