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.) |
11/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,500 | 07/10/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | 11/10/2018 | OWN/2018-19/C/13 | 18,100 | ||||
11/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 19,571 | 11/10/2018 | OWN/2018-19/P/101 | Expenditures | 8,851 | 11/10/2018 | OWN/2018-19/C/14 | 5,500 | ||||
24/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 32,100 | 11/10/2018 | OWN/2018-19/P/102 | Expenditures | 9,180 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/103 | Expenditures | 2,459 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/104 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/106 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/108 | Expenditures | 481 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/56 | Expenditures | 440 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/57 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/58 | Expenditures | 10,104 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:39 AM. |