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.) |
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 25,000 | 02/08/2018 | OWN/2018-19/P/41 | Expenditures | 25,000 | |||||||
09/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,963 | 02/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,200 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 314,550 | 02/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,720 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/52 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/53 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/46 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:01 PM. |