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/8 | Direct Receipts | 21,738 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 7,600 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 129,936 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:26 AM. |