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.) |
12/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 48,150 | 04/10/2018 | OWN/2018-19/P/38 | Expenditures | 7,175 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/43 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/44 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/45 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 33,615 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/40 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/41 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/42 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/47 | Expenditures | 10,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:04 AM. |