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.) |
03/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,480 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 11,850 | |||||||
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,400 | 11/05/2018 | OWN/2018-19/P/10 | Expenditures | 610 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/13 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/22 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/23 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/24 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/25 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/26 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:50 PM. |