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.) |
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 14,000 | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 186,754 | |||||||
09/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,000 | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/42 | Expenditures | 420 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/95 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:14 PM. |