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.) |
01/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,957 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,200 | |||||||
25/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 22,000 | 01/08/2018 | OWN/2018-19/P/19 | Expenditures | 300 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 285,149 | 01/08/2018 | OWN/2018-19/P/24 | Expenditures | 12,600.87 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/25 | Expenditures | 20 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/20 | Expenditures | 581 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/21 | Expenditures | 240 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/22 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/23 | Expenditures | 280 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/3 | Expenditures | 39,627 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/17 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:50 PM. |