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.) |
19/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 16,542 | 02/05/2018 | OWN/2018-19/P/13 | Expenditures | 16,675 | 05/05/2018 | OWN/2018-19/C/4 | 69,740 | ||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/14 | Expenditures | 7,475 | 05/05/2018 | OWN/2018-19/C/5 | 58,900 | |||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/16 | Expenditures | 17,063 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 932 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 12.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:57 PM. |