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.) |
05/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,813 | 03/07/2018 | FFC/2018-19/P/19 | Expenditures | 6 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/53 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/59 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:12 PM. |