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.) |
20/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 932 | 05/05/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | 05/05/2018 | OWN/2018-19/C/2 | 8,000 | ||||
20/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 210 | 16/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | 16/05/2018 | OWN/2018-19/C/3 | 19,000 | ||||
20/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 210 | 17/05/2018 | OWN/2018-19/P/18 | Expenditures | 2,500 | 20/05/2018 | OWN/2018-19/C/1 | 34,208 | ||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/2 | Expenditures | 480 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:22 AM. |