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.) |
17/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,000 | 15/12/2018 | OWN/2018-19/P/101 | Expenditures | 2,000 | |||||||
20/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,329 | 15/12/2018 | OWN/2018-19/P/102 | Expenditures | 3,400 | |||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/104 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/105 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 823 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 120,914 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 1,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:42 PM. |