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.) |
02/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 02/05/2018 | OWN/2018-19/P/30 | Expenditures | 12 | 02/05/2018 | OWN/2018-19/C/6 | 14,000 | ||||
02/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 40,000 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/31 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 2 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:25 PM. |