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/25 | Direct Receipts | 30,641 | 05/07/2018 | OWN/2018-19/P/34 | Expenditures | 8,275 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/36 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 186,400 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/37 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/18 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 74,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:49 PM. |