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/12 | Direct Receipts | 940 | 10/08/2018 | OWN/2018-19/P/45 | Expenditures | 12,110 | |||||||
13/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,375 | 10/08/2018 | OWN/2018-19/P/46 | Expenditures | 16,880 | |||||||
18/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,749 | 10/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,800 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/48 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/49 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/51 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 524 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 524 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 262 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 42,515 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:54 AM. |