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.) |
18/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,025 | 10/05/2018 | OWN/2018-19/P/10 | Expenditures | 600 | 18/05/2018 | OWN/2018-19/C/13 | 1,190 | ||||
18/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,300 | 10/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,700 | 18/05/2018 | OWN/2018-19/C/14 | 1,780 | ||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,246 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 997 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:21 PM. |