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.) |
12/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 30,000 | 05/07/2018 | OWN/2018-19/P/77 | Expenditures | 9,350 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/78 | Expenditures | 820 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/79 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/81 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/83 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/5 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/34 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/35 | Expenditures | 13,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:32 PM. |