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.) |
04/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 93 | 01/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,575 | |||||||
06/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,051 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 24,678 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 140,166 | 04/08/2018 | OWN/2018-19/P/28 | Expenditures | 207 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,038 | 06/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,350 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 295 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/38 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:33 PM. |